Published February 13, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis of internal control reports, and verification of cash and capital assets. The report concluded that Store 6317 complied with all relevant PLCB procedures, finding no significant discrepancies to address. The prior inventory discrepancy exceeding $200 noted in an earlier examination was rectified following management’s action. This is an automated summary. Please rely on the contents included in the released audit report.