Published April 14, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3615 in Lancaster was audited for operational compliance for the period March 20, 2025, to February 25, 2026. The audit assessed inventory management, financial transactions, internal controls, and compliance with established operating procedures. The store met all compliance standards except for one significant finding: an inventory discrepancy exceeding 1% of the value examined. A sample count revealed discrepancies in eight liquor codes, with mismatch errors between perpetual inventory records and actual stock. Although corrective measures are recommended, the store management disputed some findings, citing potential inaccuracies in inventory counts. Despite this, future compliance will be checked during subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.