Published December 21, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 6315 for the period from January 15, 2025, to October 28, 2025, revealed compliance with most Pennsylvania Liquor Control Board (PLCB) operating procedures, except for three key findings. First, there was an inventory discrepancy exceeding 1% of the value examined, a problem noted in prior examinations. Second, tax-exempt sales documentation was improperly handled, with required forms missing. Third, some necessary documents were not on file. These issues were discussed with store personnel to improve internal controls. The report suggests further actions for management to address these discrepancies and ensure future compliance. This is an automated summary. Please rely on the contents included in the released audit report.