Published May 10, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 9212 in Imperial, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operating procedures from May 29, 2025, to April 7, 2026. The audit covered areas such as inventory management, financial records, internal controls, and vendor adherence to PLCB pricing. The audit found Store 9212 largely compliant, except for an issue where two tax-exempt invoices were not maintained on file, violating PLCB Records Management procedures. The store’s current manager acknowledged this deficiency and agreed to enforce stricter compliance with the records management policy. For future audits, compliance with these recommendations will be verified. This is an automated summary. Please rely on the contents included in the released audit report.