Published June 17, 2026
About This Audit
The department audited Fine Wine and Good Spirits Store 2702, covering the period from March 11, 2025, to May 20, 2026. The audit assessed the store’s compliance with PLCB operating procedures, notably by checking inventory counts, financial deposits, internal control adherence, cash reconciliation, pricing accuracy, and presence of capital assets. The result of the examination found that Store 2702 complied with all relevant PLCB procedures, and no notable discrepancies were identified. The report noted prior inventory discrepancies, which have since been addressed by store management. This is an automated summary. Please rely on the contents included in the released audit report.