Published February 11, 2026
About This Audit
The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory discrepancy exceeding 1% of the value examined, which repeated from a prior audit, and improper documentation of tax-exempt sales, also a repeat issue. While management agreed to correct these issues, the report highlights ongoing weaknesses in internal controls and adherence to procedures. This is an automated summary. Please rely on the contents included in the released audit report.