Published August 27, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 5117 was conducted for the period from April 10, 2025, to June 24, 2026. The examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory, deposits, clerical performance, sales, and adherence to internal controls. The examination resulted in one significant finding: an inventory discrepancy exceeding 1% of the value examined, with a 2.23% discrepancy rate. Seven liquor codes showed inconsistencies between the perpetual and physical inventories. The report recommends addressing inventory management issues to prevent revenue loss. The store was noted to comply with PLCB procedures, except for the noted discrepancy. This is an automated summary. Please rely on the contents included in the released audit report.