Fine Wine & Good Spirits #5137 – Philadelphia, Philadelphia County – For the Period February 25, 2025 to March 9, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5137 for the period from February 25, 2025, to March 9, 2026. The audit, conducted under statutory authority, assessed compliance with PLCB procedures through inventory checks, financial reviews, and internal controls. The findings revealed the store generally complied with PLCB standards but identified repeat issues, including excessive cash in register drawers and inadequate prevention of sales to minors. These findings were addressed in discussions with management for improvement. This is an automated summary. Please rely on the contents included in the released audit report.