Published October 9, 2025
About This Audit
The examination report evaluates the operations of Fine Wine and Good Spirits Store 0242, operated by the Pennsylvania Liquor Control Board (PLCB) in Monroeville, Pennsylvania, for the period from October 3, 2024, to August 25, 2025. Conducted by the Department of the Auditor General, the review aimed to verify compliance with PLCB operating procedures. The report revealed that Store 0242 generally met all PLCB operation standards, except for a repeat finding related to an inventory discrepancy exceeding $200. The discrepancy involved seven liquor codes where the counted inventory did not match the PLCB perpetual records. Despite management’s acknowledgment and intent to adjust records, similar discrepancies were observed in prior examinations without corrective action. Store management also noted potential causes like shipment errors or theft. The report recommends the Board investigates and addresses these discrepancies to improve internal controls. This is an automated summary. Please rely on the contents included in the released audit report.