Published March 16, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 5190 revealed compliance with most PLCB operating procedures but identified three key issues. First, the store showed an inventory discrepancy exceeding 1% of the value examined, which had been a recurring problem. Second, there were issues in preventing sales to minors. Lastly, there was improper documentation for tax-exempt sales. The examination involved assessing inventory accuracy, cash handling, pricing compliance, and control standards. The report highlights the need for improving internal controls to address these findings. This is an automated summary. Please rely on the contents included in the released audit report.