Published September 9, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 3001 in Waynesburg from August 27, 2024, to June 26, 2025. The audit found that the store generally complied with PLCB procedures but noted an inventory discrepancy exceeding $200 in value. Specifically, inventory counts differed for 3 out of 51 liquor codes, leading to a $188.93 mismatch. The discrepancy was attributed to potential scanning errors by seasonal clerks or shipment reception issues. The audit recommended that the Board further investigate and address these discrepancies to improve inventory management and maintain accurate profit records. Management acknowledged the issue and suspected that the errors might have stemmed from improper shipment processing or inaccurate scanning at registers. Store operations will be closely monitored to rectify these issues. The report was distributed to relevant authorities and is available for public access online. This is an automated summary. Please rely on the contents included in the released audit report.