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PA Department of the Auditor General

Published July 16, 2026

About This Audit

The audit of the operations at Fine Wine and Good Spirits Store 0285 in Allegheny County, Pennsylvania, covered the period from June 17, 2025, to January 18, 2026. The audit reviewed the store’s adherence to the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit focused on inventory management, cash handling, compliance with internal controls, and price verification. The findings revealed that Store 0285 complied with all PLCB operating procedures within the scope of the audit, with no significant discrepancies detected. Prior issues identified in earlier audits regarding inventory shortages, cash handling, coupon policy, and tax-exempt sales were rectified by store management. The store’s compliance highlights an adherence to established operating standards, ensuring efficient management and financial accountability. 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