Published January 29, 2026
About This Audit
The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper documentation on tax-exempt sales invoices. Despite these findings, the store complied with most PLCB procedures, and the findings aim to enhance internal controls. Management has acknowledged these issues and corrective actions will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.