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PA Department of the Auditor General

Published January 8, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 0228 in Pittsburgh evaluated compliance with operating procedures from January 9, 2025, to November 20, 2025. The review assessed aspects like inventory management, financial transactions, and internal controls. The audit highlighted three main issues: an inventory discrepancy exceeding 1% value—an ongoing problem due to ineffective prior corrective measures; misuse of instant redeemable coupons alongside licensee discounts, causing a minor revenue loss; and improper documentation for tax-exempt sales. 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