Published April 14, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 0299, Pittsburgh, spanning April 29, 2025, to February 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination, focused on inventory accuracy, deposit verification, and adherence to internal controls. Key findings indicate repeat issues: inventory discrepancies exceeding 1%, excessive cash in register drawers, and misuse of instant redeemable coupons alongside licensee discounts. Despite the highlighted areas for improvement, the store generally operated in compliance with PLCB procedures. Recommendations were made to address these repeat issues and improve internal controls. This is an automated summary. Please rely on the contents included in the released audit report.