Published October 9, 2026
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 5154 in Philadelphia concerning its operations from September 10, 2025, to August 11, 2026. The examination was conducted under the statutory authority of the Pennsylvania Liquor Code. Key procedures included inventory counts, review of financial records and reports, and verification of compliance with PLCB procedures. The store generally adhered to PLCB procedures with a noted repeat issue of inventory discrepancies exceeding 1%. The examination revealed discrepancies in 15 liquor codes, with an error rate of 3.48%, notably affected by issues like theft and scanning errors. PLCB management was informed to address inventory inaccuracies and improve internal controls. Store management acknowledged discrepancies and plans to address them. Compliance will be re-evaluated in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.