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PA Department of the Auditor General

Published December 28, 2025

About This Audit

The audit report examined Fine Wine and Good Spirits Store 0236 operations in Allegheny County from January 30 to November 4, 2025. The key finding noted an inventory discrepancy exceeding 1% of the value examined; this was a repeat issue from previous audits. Out of 60 liquor codes reviewed, eight had inventory mismatches, three matching prior discrepancies, due to issues like incorrect code shipments and clerk errors during sales. The general manager acknowledged these discrepancies and committed to ensuring better scanning procedures. The report recommends the PLCB investigate and rectify inventory issues to maintain accurate records. Examining corrective actions will occur during the next audit. The store was otherwise compliant with its operational guidelines during the audit period. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General