Published October 9, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Store 4635, assessing its operations from August 2024 to 2025. The audit aimed to determine adherence to PLCB procedures, focusing on inventory accuracy, cash handling, and internal controls. The store largely complied with requirements, but two issues were highlighted: a recurring inventory discrepancy exceeding $200 and improper documentation of tax-exempt sales. Inventory issues included discrepancies between physical counts and perpetual records, suggesting possible theft or system errors. The store also failed to correctly document tax-exempt sales, risking revenue loss for the state. Management was advised to address these issues and enhance controls to ensure compliance. This is an automated summary. Please rely on the contents included in the released audit report.