Published August 10, 2025
About This Audit
An audit of Fine Wine and Good Spirits Store 5602 in Somerset, Pennsylvania, was conducted for the period of August 13, 2024, to June 24, 2025. The audit involved physical inventory counts, verifying accounting for deposits, reviewing internal compliance reports, and confirming the accuracy of sales prices and capital assets against PLCB records. The report noted that Store 5602 complied with PLCB procedures and identified no significant discrepancies. Previous noncompliance with IRC policy has been addressed. Overall, the store operations were found to adhere to required standards. This is an automated summary. Please rely on the contents included in the released audit report.