Published October 9, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Store 6311, located in California, Pennsylvania, underwent an examination for the period of October 9, 2024, to August 20, 2025. The report identifies three main issues: inventory discrepancies exceeding $200, untimely bank deposits, and wholesale purchases made with expired licenses. The inventory problem is a recurring issue without received corrective action, continuing to affect the store’s ability to manage inventory accurately and maintain proper financial records. Untimely bank deposits delay financial transactions and increase risks. Store management is encouraged to strengthen controls and ensure compliance with set procedures. This is an automated summary. Please rely on the contents included in the released audit report.