Published July 31, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 0245 in Allegheny County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of August 6, 2025, to June 23, 2026. The audit reviewed the store’s compliance with PLCB operating procedures and included inventory checks, financial reconciliations, and verification of compliance with internal controls and documentation requirements. The audit found the store generally complied with PLCB procedures, but repeated findings included an inventory discrepancy exceeding 1% of the value examined and improper documentation for tax-exempt sales. Management has been advised to address these issues, and compliance will be re-evaluated in future audits. This is an automated summary. Please rely on the contents included in the released audit report.
