Published March 25, 2026
About This Audit
The audit reviewed operations at Fine Wine and Good Spirits Store 5105 in Philadelphia, for the period from April 9, 2025, to February 9, 2026. This audit aimed to determine compliance with PLCB operating procedures, involving physical inventory counts, verification of deposits, performance report reviews, and cash management checks. While the store generally complied with operational procedures, an inventory discrepancy was noted, with a 2.09% error rate exceeding the acceptable 1% threshold. This issue, marked as a repeat finding, may be attributed to factors like customer theft and errors in inventory counts. This is an automated summary. Please rely on the contents included in the released audit report.