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PA Department of the Auditor General

Published July 31, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0263 in Pittsburgh was audited for the period from June 5, 2025, to May 27, 2026, to ensure compliance with board operating procedures. The investigation reviewed inventory management, cash handling, clerk performance, and pricing accuracy, as well as compliance with tax-exempt sales documentation and timely lottery deposits. While the store largely complied with regulations, the audit identified three key issues: (1) inventory discrepancies exceeding the 1% value threshold, (2) improper documentation of tax-exempt sales, and (3) untimely deposits of lottery funds. Store management acknowledged these issues and agreed to implement improvements. 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