Published September 8, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally complied, a significant inventory discrepancy exceeding $200 was identified. Specifically, discrepancies were found in four liquor codes during a physical inventory count. The cause was attributed to potential clerical errors, including incorrect scanning and shipping mismatches. The report recommends that the Board investigates further and enhances inventory tracking and staff training. This is an automated summary. Please rely on the contents included in the released audit report.