Published November 18, 2025
About This Audit
The examination report conducted on Fine Wine and Good Spirits Store 0286 in Pittsburgh evaluated the store’s compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures. For the period from January 14, 2025, to October 1, 2025, two primary issues were identified: improper documentation of tax-exempt sales and improper cash deposit preparation. Finding No. 1 revealed repeat issues with tax-exempt sales documentation, such as using EIN numbers instead of tax exemption certificate numbers in the POS system and incomplete REV-1220 forms. This non-compliance potentially leads to unauthorized tax exemptions, causing revenue loss. Finding No. 2 highlighted discrepancies in cash deposit preparation, where deposit amounts did not match store records on two occasions. The store management agreed to address these issues. The report concludes that except for these findings, Store 0286 generally complied with PLCB procedures. This is an automated summary. Please rely on the contents included in the released audit report.