Published April 27, 2026
About This Audit
The Fine Wine and Good Spirits Store 3625, in Lancaster County, was audited for the period from April 1, 2025, to March 22, 2026. It aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures without adhering to specific auditing standards. The audit included inventory checks, deposit verifications, compliance with internal controls, cash-on-hand consistency, and reconciliation of sales prices with the PLCB’s approved list. The examination found Store 3625 in full compliance with no significant discrepancies. Previous issues with tax-exempt sales documentation were resolved following recommendations. This is an automated summary. Please rely on the contents included in the released audit report.