Published October 2, 2025
About This Audit
The examination report of the Fine Wine and Good Spirits Store 3619, conducted by the Pennsylvania Department of the Auditor General for the period from August 7, 2024, to August 25, 2025, found overall compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, aside from two key issues. First, an inventory discrepancy exceeding $200 in value was noted, where actual inventory did not match records for several liquor codes. It is recommended that the PLCB investigate and rectify these discrepancies. Second, tax-exempt sales procedures were inadequately documented, risking potential revenue losses and complicating tax liabilities. The store management acknowledged these findings and has committed to improving accuracy in inventory management and tax-exempt sales documentation. These findings aim to assist in refining the store’s internal controls for future compliance and efficiency improvements. This is an automated summary. Please rely on the contents included in the released audit report.