Published September 9, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 3908, operated by the Pennsylvania Liquor Control Board, spanned from July 10, 2024, to July 14, 2025. Conducted under statutory authority, the examination aimed to evaluate store compliance with PLCB operating procedures by verifying inventory, financial records, and internal controls. The report found general compliance with most procedures, except for issues with tax-exempt sales. Two findings outlined discrepancies: lack of proper documentation for tax-exempt sales and incorrect classification of a tax-exempt customer, leading to improper discounts. Management agreed to address these issues to ensure compliance in future operations. This is an automated summary. Please rely on the contents included in the released audit report.