Published July 31, 2026
About This Audit
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5163 in Philadelphia was audited for the period of June 25, 2025, to May 26, 2026, to ensure compliance with authorized procedures. The audit reviewed inventory management, cash handling, and overall compliance with PLCB guidelines. While the store largely met procedures, a repeat finding identified an inventory discrepancy exceeding 1%, with a noted error rate of 3.72%, suggesting mismanagement. The report recommends addressing the discrepancy and improving internal controls. This is an automated summary. Please rely on the contents included in the released audit report.