Published March 30, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 4804 in Bethlehem, Pennsylvania, was conducted for the period from February 19, 2025, to February 11, 2026. The audit evaluated compliance with operating procedures established by the Pennsylvania Liquor Control Board (PLCB). Despite general compliance, several issues were identified including an inventory discrepancy exceeding 1% of the value examined, untimely lottery deposits, and register receipts not being attached to walk-in licensee invoices. Additionally, there was improper documentation for tax-exempt sales. These findings were discussed with store personnel to assist in improving internal controls. Overall, the examination highlighted specific areas needing improvement while confirming adherence to PLCB procedures in most aspects. This is an automated summary. Please rely on the contents included in the released audit report.