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PA Department of the Auditor General

Published March 19, 2026

About This Audit

The Fine Wine and Good Spirits Store 0284 in Pittsburgh, Pennsylvania, was audited for the period from April 23, 2025, to February 26, 2026. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The investigation covered areas such as inventory accuracy, deposit handling, adherence to internal controls, cash management, sales transactions, pricing, and asset verification. The report concluded that Store 0284 successfully adhered to all the PLCB procedures examined, with no significant issues or discrepancies identified. Prior issues related to inventory discrepancies and noncompliance with the Instant Redeemable Coupons policy were resolved. Overall, the examination affirmed the store’s compliance and effective management of operations. 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