Published August 20, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3516 was audited for the period from October 23, 2024, to June 9, 2026. The audit aimed to review compliance with PLCB operating procedures and included inventory counts, deposit reviews, cash on hand verification, and internal control adherence. Key findings indicated an inventory discrepancy exceeding the 1% threshold and excessive cash in register drawers. The inventory discrepancy was a repeated issue, with errors potentially stemming from incorrect adjustments of liquor codes. The excessive cash finding showed non-compliance with cash pick-up procedures. This is an automated summary. Please rely on the contents included in the released audit report.