Published February 6, 2026
About This Audit
The audit for the Fine Wine and Good Spirits Store 5152 in Philadelphia was conducted for the period December 10, 2024, to December 10, 2025, and evaluated compliance with PLCB operating procedures. The audit reviewed inventory, cash deposits, internal controls, and capital assets, and identified noncompliance in two areas. Finding No. 1 highlighted insufficient age verifications in preventing sales to minors, a repeat finding from previous audits. Finding No. 2 noted register cash errors by two employees, which exceeded acceptable limits. Both findings were discussed with management for corrective action. Despite these issues, other areas were found compliant. Prior recommendations for inventory discrepancies and instant redeemable coupons were resolved, but the sales to minors issue persisted. This is an automated summary. Please rely on the contents included in the released audit report.