Published October 23, 2025
About This Audit
The examination report of the Fine Wine and Good Spirits Store 5154 in Philadelphia, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 9, 2025, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, financial deposit reviews, and verification of compliance with various operating controls. The report identified two repeat findings: an inventory discrepancy exceeding 1% of the value examined and an inadequate rate of age verification for sales to minors. Despite previous recommendations, these issues persist, indicating insufficient implementation of corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.