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PA Department of the Auditor General

Published July 31, 2026

About This Audit

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, was audited for operations from December 5, 2025, to June 17, 2026. The audit aimed to ensure compliance with operating procedures set by the PLCB. The audit included inventory checks, financial reconciliations, and adherence to internal controls. The audit report states that the store generally complied with PLCB procedures. However, a repeat finding concerning tax-exempt sales revealed improper documentation, which could lead to potential revenue losses for the Commonwealth. Store management acknowledged this issue and plans to reinforce compliance through employee meetings. 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