Published January 8, 2026
About This Audit
An examination of Fine Wine and Good Spirits Store 0203 in Pittsburgh was conducted on operations from February 14 to November 20, 2025. The audit aimed to assess compliance with PLCB operating procedures without adhering to formal auditing standards. The examination involved checks on physical inventory, cash deposits, clerk performance, and compliance with internal controls. The audit found the store largely compliant, except for an inventory discrepancy, a repeat finding from prior audits. Issues were attributed to unscanned items and shoplifting, affecting inventory accuracy. The report urges the Board to take corrective action, highlighting the need for better management of inventory discrepancies. Store management has acknowledged these issues and pledged to address them. The effectiveness of these measures will be reviewed in future audits to ensure compliance and improved internal controls. This is an automated summary. Please rely on the contents included in the released audit report.