Published September 16, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0235 in Pittsburgh, assessing its compliance with PLCB operating procedures from September 13, 2024, to July 15, 2025. The examination focused on inventory management, deposit procedures, clerk performance, and sales compliance. The store generally adhered to PLCB standards, but some issues were noted, including a repeat inventory discrepancy of over $200, incorrect classification and documentation of tax-exempt sales, misuse of instant redeemable coupons with discounts, and unauthorized wholesale purchases. The report suggests corrective actions to improve internal controls and recommends further investigation into the inventory discrepancies. Store management was cooperative, and the Auditor General’s office will follow up on compliance in future audits. This is an automated summary. Please rely on the contents included in the released audit report.