Published September 10, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 5502 by the Pennsylvania Auditor General’s Department, covering the period from July 16, 2024, to July 24, 2025, found that the store generally complied with PLCB operating procedures. However, two repeat findings were noted: inventory discrepancies exceeding $200 and improper documentation for tax-exempt sales. The inventory discrepancies, noted in prior examination reports, suggest issues like theft or inventory management errors, impacting PLCB’s revenue records. Similarly, tax-exempt sales lacked proper documentation, indicating inadequate internal controls at the store. The PLCB is recommended to strengthen inventory controls and ensure compliance with tax-exempt sales procedures to maintain operational integrity. Store management was cooperative during the examination. This is an automated summary. Please rely on the contents included in the released audit report.