Published September 23, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0214 in Allegheny County for the period of August 28, 2024, to July 28, 2025. The audit aimed to assess compliance with PLCB’s operating procedures, focusing on inventory management, financial record accuracy, and internal control adherence. The examination revealed compliance with procedures but identified key issues: a recurring inventory discrepancy exceeding $200 in value, misuse of instant redeemable coupons alongside tax-exempt discounts, and failure to maintain required documents. These findings suggest potential gaps in inventory management and financial accuracy, which were communicated to the PLCB for action. The report highlights the need for improved internal controls to address these issues, ensuring the effective operation of state liquor stores. This is an automated summary. Please rely on the contents included in the released audit report.