Published November 3, 2025
About This Audit
The examination report for Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6404, conducted for the period October 7, 2024, to October 1, 2025, confirmed compliance with PLCB procedures except for a repeated issue with inventory discrepancies. A physical inventory count showed more than a 1% discrepancy in certain liquor codes, continuing a problem identified in previous audits. Although corrective actions had been suggested, they were either not implemented or were ineffective. The report recommends strengthening inventory management controls and ensuring prompt correction of discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.