Published October 16, 2025
About This Audit
The Pennsylvania Liquor Control Board’s store 4803 in Pen Argyl was examined by the Department of the Auditor General for the period between October 6, 2024, and September 22, 2025. The examination ensured the store’s compliance with PLCB operating procedures, including inventory, deposits, and asset management. While store 4803 complied with most procedures, a notable issue was identified in tax-exempt sales documentation, where the required REV-1220 form was missing in two instances. This non-compliance could result in improper tax exemptions, affecting Commonwealth revenue. Store management was advised to ensure compliance with tax-exempt sales procedures. Compliance and corrective actions will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.