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PA Department of the Auditor General

Published August 27, 2026

About This Audit

The operations of Fine Wine and Good Spirits Store 0266 in Sewickley, Pennsylvania, were reviewed for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from July 14, 2025, to July 6, 2026. The examination included a physical inventory count, financial reconciliation, internal control review, and compliance tests related to sales, pricing, and asset verification. While the store generally adhered to PLCB procedures, the report highlighted two main issues: inadequate prevention of sales to minors and improper documentation of tax-exempt sales. The report advises store management to improve these areas, particularly by ensuring age verifications and proper documentation of tax exemptions. 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