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PA Department of the Auditor General

Published January 22, 2026

About This Audit

The examination report reviewed operations at Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from January 29, 2025, to December 4, 2025, various elements such as inventory checks, deposits, and sales processes were assessed. The store generally adhered to PLCB standards, but the report identified four issues: misuse of instant redeemable coupons with licensee discounts, delays in bank deposits, improper documentation for tax-exempt sales, and non-compliance with exchange/refund procedures. The report underscores the need for improved internal controls and training to address these issues. 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