Published November 18, 2025
About This Audit
The examination report reviewed the operations of the Fine Wine and Good Spirits Store 2804 in Mercersburg covering the period from November 5, 2024, to October 23, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures through various tests such as inventory counts, financial record verification, and internal control evaluations. While the store generally adhered to PLCB procedures, an inventory discrepancy exceeding 1% of the value examined was discovered. The report recommends investigating and addressing inventory discrepancies to improve internal controls and inventory management. This is an automated summary. Please rely on the contents included in the released audit report.