Published September 23, 2025
About This Audit
The Pennsylvania Liquor Control Board examined Fine Wine and Good Spirits Store 0227 in Monroeville, Pennsylvania, covering operations from October 3, 2024, to August 13, 2025. The examination, authorized under the Pennsylvania Liquor Code, aimed to ensure compliance with operating procedures, though it wasn’t conducted with formal auditing standards. Processes involved checking inventory accuracy, deposit handling, operational compliance, pricing, and asset verification. Store 0227 complied with most procedures, but had repeat issues with inventory discrepancies exceeding $200 and excessive cash in register drawers, both noted in past reviews. Recommendations include improving inventory management and adherence to cash handling policies. Management should strengthen internal controls and ensure compliance to mitigate losses and discrepancies. Compliance and corrective actions will be verified in subsequent examinations. Management has acknowledged the issues and plans to implement improvements with staff. This is an automated summary. Please rely on the contents included in the released audit report.