Published October 9, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6504 in Jeannette, PA, for the period of October 15, 2024, to August 27, 2025. The examination aimed to ensure compliance with PLCB operating procedures without adhering to professional auditing standards. It involved inventory counts, financial record reviews, and compliance checks on various operational aspects. The store mainly complied with regulations, but the examination revealed three key issues: improper documentation for tax-exempt sales, failure to maintain required documents for tax-exempt transactions, and an inventory discrepancy exceeding $200. The findings are intended to aid the improvement of internal controls and ensure compliance with PLCB guidelines. The examination ends with recommendations for stricter adherence to procedures and improved internal auditing practices. This is an automated summary. Please rely on the contents included in the released audit report.