Published July 6, 2026
About This Audit
The audit of the Fine Wine and Good Spirits Store 5170 in Philadelphia to assess compliance with PLCB operating procedures for the period from April 20, 2025, to April 28, 2026. The audit involved verifying inventory records, reviewing financial deposits, assessing internal controls through various Clerk and Performance Reports, and testing compliance in sales and pricing. It identified two main findings: an inventory discrepancy exceeding 1% of the assessed value, identified as a repeat issue, and internal control weaknesses concerning transferred inventory. Both findings indicated areas needing improvement in inventory management and the timely integration of transferred merchandise. The report recommends actions to correct identified discrepancies and transfer delays, suggesting further attention to these matters in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.