Published August 17, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 6525 assessed operations from July 15, 2024, to June 9, 2025. The audit aimed to verify compliance with PLCB procedures, focusing on inventory accuracy and financial record management. The examination found the store mostly compliant, except for an inventory discrepancy exceeding $200—a repeated issue from prior audits. This discrepancy was attributed to inaccurate acceptance and record adjustments of shipments. The report recommends enhanced monitoring and procedural adjustments to mitigate inventory errors. This is an automated summary. Please rely on the contents included in the released audit report.