Published November 5, 2026
About This Audit
The examination reviewed the operations of Fine Wine and Good Spirits Store 5202 in Lords Valley, Pennsylvania, under the PLCB, covering the period from September 18, 2025, to October 8, 2026. The examination aimed to ensure compliance with PLCB operating procedures regarding inventory, financial records, clerk performance, and internal control compliance. Key components assessed included inventory verification, deposit reconciliation, sales and pricing accuracy, and the presence of capital assets. No significant discrepancies were found, with the store adhering to the established procedures. Previous inventory discrepancies noted in earlier reports had been addressed by store management. Overall, store operations met compliance standards effectively. This is an automated summary. Please rely on the contents included in the released audit report.