Published October 16, 2025
About This Audit
The examination report for the Fine Wine and Good Spirits Store 3508 in Dunmore, Pennsylvania, covering the period from August 6, 2024, to September 15, 2025, was conducted to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination addressed inventory management, financial documentation, compliance with internal controls, and pricing accuracy. The store generally complied with PLCB procedures, albeit with repeat findings regarding improper documentation and incorrect classification of tax-exempt sales, highlighting a need for improved internal controls. These findings resulted in potential revenue losses due to unorthodox tax exemptions and discounts. The general manager has committed to rectifying these issues, yet similar problems have persisted in past examinations, indicating that previous corrective measures were inadequate. Any corrective actions will be verified in subsequent evaluations to ensure compliance. The report underscores the importance of strict adherence to PLCB policies to maintain financial integrity and regulatory compliance. This is an automated summary. Please rely on the contents included in the released audit report.