Published October 10, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4654 was examined for compliance with PLCB procedures from October 16, 2024, to September 10, 2025. The examination revealed adherence to procedures except for a recurring inventory discrepancy exceeding 1% of the value examined. This issue, which persists from previous reports despite management’s corrective action, involves inaccuracies between actual and perpetual inventories due to possible clerical errors and issues with shipment accuracy. While other areas were compliant, the recommendation is for stronger controls over inventory management to prevent ongoing discrepancies and safeguard revenue. Management has agreed to address these findings with staff. This is an automated summary. Please rely on the contents included in the released audit report.