Published March 25, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 3620 in Mount Joy, Pennsylvania, covered operations from March 11, 2025, to February 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and internal control evaluations. The examination found that Store 3620 generally complied with PLCB procedures, except for improper documentation of tax-exempt sales. Issues identified included undated REV 1220 forms, which could lead to revenue loss and tax liability for PLCB. Management acknowledged the findings and committed to enhancing procedural adherence in future tax-exempt transactions. This is an automated summary. Please rely on the contents included in the released audit report.