Published September 10, 2025
About This Audit
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 3711 was examined to assess compliance with PLCB procedures for the period from August 14, 2024, to July 15, 2025. The audit covered inventory, deposit, and cash management processes. Two main issues were identified: excessive cash in register drawers and discrepancies in daily check deposit preparation, suggesting a need for better adherence to cash-handling procedures. Management agreed with the findings and planned corrective measures. The report emphasized improving internal controls by conducting staff training and ensuring accurate cash management, thereby reducing the risk of financial loss. This is an automated summary. Please rely on the contents included in the released audit report.