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PA Department of the Auditor General

Published September 9, 2025

About This Audit

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant findings. Firstly, there was a repeat inventory discrepancy exceeding $200 in value, attributed to possible clerical errors and shipment issues. Secondly, the store failed to perform sufficient age verifications, risking sales to minors. Management acknowledged the discrepancies and pledged remedial actions, emphasizing inventory control and employee awareness. Continued compliance efforts and strengthened controls are recommended to rectify these issues and ensure adherence to PLCB standards. 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