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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 0279 in Pittsburgh, covering August 4, 2025, to August 10, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included reviewing inventory, financial records, and internal controls. The store generally complied with PLCB procedures, but a significant inventory discrepancy exceeding 1% was identified, marking a repeated finding. A difference of 58 units valued at $1,060.7 This is an automated summary. Please rely on the contents included in the released audit report. The report is publicly available.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General