Published July 13, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5174 was audited for operations for the period March 12, 2025, to April 19, 2026. The audit reviewed compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and compliance tests. Notable findings were an inventory discrepancy exceeding 1% and improper documentation of tax-exempt sales, both of which were repeat issues. The inventory discrepancy had an error rate of 12.78%, significantly over the 1% threshold, attributed to possible theft and record errors. For tax-exempt sales, missing or incorrect documentation was found. This is an automated summary. Please rely on the contents included in the released audit report.