Published October 10, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 6716 in York, Pennsylvania, assessed store operations from October 2024 to September 2025. The report aimed to verify compliance with PLCB operating procedures. It included a physical inventory count, review of deposits, Clerk Performance Reports, and fiscal documentation. The store adhered to all operational standards except for the improper documentation of tax-exempt sales, a repeat issue that risks revenue loss for the Commonwealth. While prior issues of inventory discrepancies and register cash errors were resolved, this persistent finding needed corrective action, as agreed upon by store management. The report stresses the importance of accurate documentation for tax-exempt sales to avoid potential financial liabilities. This is an automated summary. Please rely on the contents included in the released audit report.