Published October 9, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 5193 in Philadelphia, covering operations from August 12, 2024, to August 27, 2025. The examination aimed to assess compliance with operating procedures but was not a formal audit. Key elements included inventory counts, deposit reviews, internal control compliance, and asset verification. The main finding was excessive cash in register drawers beyond the allowable amount, attributed to inadequate management controls and busy operations. The report suggested ensuring compliance with PLCB manual instructions to minimize risks of theft or misuse. Store management agreed with the findings and will undertake corrective measures, subject to future verification. This is an automated summary. Please rely on the contents included in the released audit report.