Published July 20, 2026
About This Audit
Fine Wine and Good Spirits Store 0235 in Pittsburgh, Pennsylvania, was audited for the period from July 16, 2025, to June 8, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedure and included reviewing inventory records, financial deposits, and internal control compliance. The store generally adhered to procedures, except for a repeat issue with the incorrect classification of tax-exempt sales, leading to an improper 10% discount for a customer, resulting in lost revenue. The store management agreed with the finding and corrective actions are recommended. This is an automated summary. Please rely on the contents included in the released audit report.