Published June 17, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 3603, conducted by the Pennsylvania Auditor General for the period May 14, 2025, to April 20, 2026, found general compliance with PLCB’s operating procedures, except for one issue. An unauthorized combination of an Instant Redeemable Coupon with a licensee discount resulted in a $2.00 loss. Store management agreed to rectify this by improving internal controls to ensure compliance with IRC policies in the future. Prior issues related to inventory discrepancies and tax-exempt sales procedures found in earlier audits had been addressed by store management. This is an automated summary. Please rely on the contents included in the released audit report.