Published June 24, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 3612, Gap, PA, covering the period from May 27, 2025, to May 11, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory counts, financial deposit checks, and verification of compliance with internal controls. While the store largely adhered to PLCB rules, an inventory discrepancy exceeding 1% was noted, involving a unit difference of 23 and retail value difference of $602.77, resulting in a 1.60% error rate. Store management was informed to address this issue and ensure future compliance within the established parameters. This is an automated summary. Please rely on the contents included in the released audit report.