Published December 21, 2025
About This Audit
An examination of the Fine Wine and Good Spirits Store 4614 in Bala Cynwyd, Pennsylvania, was conducted for the period from December 4, 2024, to October 28, 2025. The examination aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas reviewed included inventory accuracy, financial deposits, clerk performance, and adherence to internal controls. The store generally complied with procedures, but there was a repeat finding regarding inventory discrepancies exceeding 1% of the examined value, highlighting issues also found in previous audits. This discrepancy could arise from system errors, shipment issues, or theft. The report suggests that PLCB should investigate and address inventory discrepancies with appropriate corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.