Published September 8, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, internal control compliance, and verification of capital assets. Findings highlighted three issues: repeated inventory discrepancies exceeding $200, misuse of instant redeemable coupons along with licensee discounts, and improper documentation for tax-exempt sales. The PLCB is urged to improve internal controls and compliance with procedures. This is an automated summary. Please rely on the contents included in the released audit report.