Published December 28, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 6708 in York County was conducted, evaluating compliance with PLCB operating procedures from November 20, 2024, to November 4, 2025. The review found compliance in most operational areas, except for a noted finding regarding improper documentation for tax-exempt sales. Specifically, discrepancies were found on two invoices where the required tax exemption documentation was incomplete or incorrect, potentially leading to lost revenue for the state and PLCB liability for uncollected taxes. The report recommends improved internal controls to prevent future documentation errors. Store management has indicated that staff will act more diligently in future tax-exempt transactions, and corrective measures will be verified in subsequent audits. This is an automated summary. Please rely on the contents included in the released audit report.