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PA Department of the Auditor General

Published January 8, 2026

About This Audit

The examination report evaluated the operations of Fine Wine and Good Spirits Store 0261 in Pittsburgh for the period from February 18, 2025, to November 30, 2025. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory counts, cash handling, deposit accuracy, and internal control compliance. Despite overall compliance, the store exhibited repeat inventory discrepancies exceeding 1% of the value examined. Seven of twenty-two codes showed discrepancies for successive examinations, attributed to factors like theft and warehouse delivery issues. Recommendations emphasize investigation and corrective action to manage inventory discrepancies. 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