Published October 3, 2025
About This Audit
The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4608 revealed compliance with PLCB operating procedures, with exceptions noted in three key findings. The report highlights a repeat finding of inventory discrepancies exceeding 1% of the value examined, indicating ineffective controls in maintaining accurate inventory records. The examination also found improper documentation for tax-exempt sales, with discrepancies in 22 out of 24 invoices, including missing required forms. Lastly, the improper use of instant redeemable coupons with tax-exempt discounts was identified. Recommendations include improving inventory management, ensuring proper documentation for tax-exempt sales, and adhering to controls to prevent these issues. Management agreed with the findings and plans corrective actions. The report emphasizes the need for strengthened controls and compliance to enhance store operations and financial accuracy. This is an automated summary. Please rely on the contents included in the released audit report.