Published April 27, 2026
About This Audit
The audit reviewed the operations of Fine Wine and Good Spirits Store 6524 in Westmoreland County from June 12, 2025, to March 25, 2026. Conducted under the Pennsylvania Liquor Code, the audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key assessments included inventory counts, deposit reviews, compliance with internal controls, and verification of sales prices and cash on hand. The examination found no significant discrepancies, indicating the store adhered to all relevant PLCB procedures. Past issues regarding inventory discrepancies and noncompliance with tax-exempt sales procedures were resolved following previous recommendations. This is an automated summary. Please rely on the contents included in the released audit report.