Published November 25, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5146 in Philadelphia underwent an examination for the period between October 24, 2024, and October 20, 2025, to assess compliance with PLCB operating procedures. The examination, not conducted under professional auditing standards, revealed compliance except for issues noted in the findings. These findings include excessive cash in register drawers, a repeat issue from previous audits, and register cash errors attributed to personnel issues. Recommendations include stricter adherence to cash handling procedures and further investigation into cash discrepancies. Store management has acknowledged these findings and intends to take corrective action. This is an automated summary. Please rely on the contents included in the released audit report.