Published September 4, 2026
About This Audit
The examination report analyzed the operations of Fine Wine and Good Spirits Store 5198 under the Pennsylvania Liquor Control Board (PLCB) from March 24, 2025, to June 17, 2026. The examination aimed to ensure compliance with PLCB operating procedures, covering inventory management, financial deposits, internal controls, and overall store operations. Two key findings emerged: First, there were repeat inventory discrepancies exceeding 1% of the value examined, primarily due to customer theft and accounting errors. The second finding concerned failures to ensure daily receipts matched bank deposits, with notable variances. Recommendations were provided to improve inventory management and ensure accurate financial practices. This is an automated summary. Please rely on the contents included in the released audit report.