Published August 17, 2025
About This Audit
An examination of Licensee Service Center 2301, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from March 29, 2024, to June 12, 2025. The review aimed to ensure compliance with PLCB operating procedures. Key procedures included inventory audits, financial record checks, compliance with internal controls, and asset verification. The examination found that while the center generally complied with PLCB procedures, there was a repeat issue with inventory discrepancies exceeding $200 in value. Despite previous recommendations, no corrective actions were reported, and this issue persists from prior examinations. The report recommends that the PLCB address these discrepancies by strengthening inventory controls and taking corrective measures. This is an automated summary. Please rely on the contents included in the released audit report.