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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The examination evaluated the operations of Fine Wine and Good Spirits Store 0297 in West Mifflin, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from August 24, 2025, to August 27, 2026. The examination focused on inventory management, financial records, and adherence to PLCB internal controls. One significant finding was an inventory discrepancy exceeding 1%, with some discrepancies attributed to clerical errors and shipment issues. The general manager agreed with the findings and plans to enhance staff attentiveness and be more diligent with inventory adjustments. 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