Published July 8, 2026
About This Audit
The audit of the Fine Wine and Good Spirits Store 5904, conducted for the period of June 10, 2025, to June 2, 2026, concluded that the store complied with all PLCB operating procedures. The audit reviewed inventory accuracy, financial deposits, internal controls, and pricing compliance. Additionally, capital assets were verified, and various store operations were tested for adherence to PLCB guidelines. No significant discrepancies were found that warranted any findings, indicating sound management and operation during the period examined. This is an automated summary. Please rely on the contents included in the released audit report.