Published December 9, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 4027 in Luzerne County, covering operations from September 18, 2024, to October 23, 2025. The review aimed to ensure compliance with the Board’s operating procedures, examining inventory accuracy, financial handling, and internal control adherence. While the store largely met operational standards, an inventory discrepancy was identified, with a 1% error exceeding examined value, specifically a $729.04 variances in inventory records. Reasons for discrepancies included errors in unit adjustments and similar packaging issues. Recommendations include monitoring inventory accuracy and addressing discrepancies promptly. This is an automated summary. Please rely on the contents included in the released audit report.