Published October 10, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 9210 assessed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures from November 2024 to September 2025. The audit included inventory counts, sales reviews, and checks for cash management. It found that the store generally complied but noted two key issues: inventory discrepancies exceeding 1% of the examined value and the unauthorized acceptance of checks for retail payments. Management agreed with the findings and intended to enhance internal controls. Compliance with these recommendations will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.