Published August 17, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 5185 was conducted for the period of May 15, 2024, to June 10, 2025. The examination found noncompliance issues despite overall adherence to procedures. Key findings include repeated inventory discrepancies exceeding $200 in value, improper documentation for tax-exempt sales, and excessive cash in register drawers. The examination involved physical inventory counts, financial reviews, and compliance checks with Pennsylvania Liquor Control Board (PLCB) procedures. Store management’s failure to address these repeat findings from prior assessments suggests a need for enhanced internal controls, particularly in inventory management and tax documentation. Corrective actions are encouraged to rectify these issues to ensure compliance and mitigate potential revenue losses. This is an automated summary. Please rely on the contents included in the released audit report.