Published January 22, 2026
About This Audit
The examination of the Fine Wine and Good Spirits Store 4509, operated by the Pennsylvania Liquor Control Board (PLCB), for December 10, 2024, to December 4, 2025, found the store generally compliant with operating procedures. Conducted under statutory authority, the examination identified two key findings. Finding No. 1 highlighted issues with improper documentation for tax-exempt sales, risking revenue loss due to non-compliance with PLCB procedures and Revenue Code. Finding No. 2 pointed out a misuse of Instant Redeemable Coupons, resulting in a $2.00 loss due to combining these with tax-exempt discounts. Previous inventory discrepancies addressed in a prior examination have been resolved. This is an automated summary. Please rely on the contents included in the released audit report.