Published December 21, 2025
About This Audit
An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0249 in Pittsburgh was conducted for the period of December 12, 2024, to October 15, 2025. The review assessed compliance with PLCB operating procedures and identified six key findings requiring attention. Findings include significant inventory discrepancies exceeding 1%, repeated instances of excessive cash in register drawers, misuse of instant redeemable coupons, wholesale purchases with expired licenses, improper tax-exempt sales, and neglected exchange/refund procedures. Recommendations were made to address these issues and improve internal controls. Store management was responsive to the findings, intending to implement necessary corrective actions to improve compliance and operational efficiency. This is an automated summary. Please rely on the contents included in the released audit report.