Published August 14, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 4202 in Kane, Pennsylvania, evaluated its compliance with Pennsylvania Liquor Control Board (PLCB) procedures from May 19, 2025, to June 20, 2026. The audit, performed under the authority of the Pennsylvania Liquor Code, focused on inventory accuracy, financial records, internal controls, and compliance with PLCB guidelines. While the store mostly adhered to stipulated procedures, an inventory discrepancy was discovered, with a 1.14% variance exceeding the 1% threshold. The particular discrepancy involved a unit difference resulting in an additional retail value of $403.80 beyond the permissible limit. This issue was linked to potential errors with new handheld scanning devices. It was recommended that store management investigate and rectify inventory management practices to align with Board standards. This is an automated summary. Please rely on the contents included in the released audit report.