Published May 28, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 3923, operated by the Pennsylvania Liquor Control Board, covered the period from April 1, 2025, to April 19, 2026. The audit reviewed store compliance with PLCB procedures, including inventory management, cash handling, and adherence to pricing and sales policies. The audit found the store generally compliant, except for an inventory discrepancy exceeding 1%. A sample of 60 liquor codes revealed a 3.18% error rate in inventory value, highlighting issues with some inventory adjustments. Store management agreed to adjust these discrepancies and implement corrective actions. This finding is crucial for maintaining accurate PLCB records and financial accountability. This is an automated summary. Please rely on the contents included in the released audit report.