Published December 28, 2025
About This Audit
The Fine Wine and Good Spirits Store 4605, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for the period covering December 3, 2024, to November 9, 2025. The examination verified compliance with PLCB procedures, focusing on inventory, financial recordkeeping, and internal controls yet was not a formal audit. The key finding was a repeat issue of inventory discrepancies exceeding 1% of the examined value, largely due to record inaccuracies and shipment errors. Despite previous corrective measures, inventory management remains problematic. The report recommends further action to address these discrepancies to ensure accurate inventory management and financial records. The General Manager has agreed to address the issue with the staff. Compliance will be reassessed in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.