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PA Department of the Auditor General

Published March 30, 2026

About This Audit

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9211 in Bethel Park covered the period from March 13, 2025, to February 4, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory counts, reviewing financial records, and ensuring adherence to internal controls. While the store generally complied, there was a notable finding regarding tax-exempt sales, where a charitable organization’s purchase was incorrectly classified, resulting in an unwarranted 10% discount. This led to a revenue loss, and corrective actions are recommended. 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