Published July 2, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 4627 was conducted for the period from April 28, 2025, to April 29, 2026. The audit aimed to review compliance with PLCB operating procedures, focusing on inventory management, financial records, sales operations, and internal controls. The audit report identified two main findings: an inventory discrepancy exceeding the allowable 1% threshold, highlighted by a repeated finding from a prior report, and the improper use of Instant Redeemable Coupons alongside a licensee discount, resulting in minor revenue loss. Store management acknowledged these findings and agreed to improve internal controls to align with PLCB policies. This is an automated summary. Please rely on the contents included in the released audit report.