Published August 17, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 6524 in Belle Vernon, Pennsylvania reviewed operations from August 5, 2024 to June 11, 2025 for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. Two significant findings emerged: inventory discrepancies exceeding $200, which is a repeat issue, and incorrect classification of tax-exempt sales which led to a customer receiving an unallowable discount. The report emphasizes improving internal controls and accurate inventory management. This is an automated summary. Please rely on the contents included in the released audit report.