Published August 12, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0232 in Pittsburgh, PA, was audited for the period from August 26, 2025, to June 22, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit process involved inventory counts, financial deposit reviews, and assessment of Clerk Performance Reports and other operational controls. While the store generally adhered to PLCB procedures, a notable issue was identified regarding the improper recording of daily receipts, resulting in a $1,000 variance due to a mis-recorded change order. Recommendations were made to ensure such discrepancies are avoided. The general manager agreed to address the issue. Prior issues, including inventory discrepancies and noncompliance with tax-exempt sales procedures, were resolved by store management. The findings aim to enhance operational controls and accuracy in record-keeping for Store 0232. This is an automated summary. Please rely on the contents included in the released audit report.