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PA Department of the Auditor General

Published June 12, 2026

About This Audit

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% of the value examined, a repeat issue from a prior examination, and improper documentation for tax-exempt sales, which could lead to non-compliant tax exemptions and revenue loss. Store management was advised to address inventory management and ensure staff compliance with tax-exemption documentation. The general manager agreed with the findings and committed to making necessary adjustments and improvements. The findings and recommendations aim to improve internal controls and ensure compliance in future 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