Published September 9, 2025
About This Audit
The examination report of Fine Wine and Good Spirits Store 5156 by the Pennsylvania Department of the Auditor General covers operations from June 11, 2024, to June 23, 2025. The report assesses compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination identified three primary findings: significant inventory discrepancies exceeding $200, excessive cash in register drawers, and failure to ensure that daily cash and check receipts matched deposits. Notably, inventory discrepancies have been observed in previous audits without effective corrective action. The report urges investigation and improvements in internal controls to prevent recurrent issues. The Auditor General’s office emphasizes timely corrective measures and acknowledges the cooperation received during the audit. Compliance with these recommendations will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.