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PA Department of the Auditor General

Published November 17, 2025

About This Audit

The Pennsylvania Liquor Control Board’s Store 3302 in Punxsutawney, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted from October 28, 2024, to October 9, 2025, the review ensured compliance with PLCB operating procedures but noted issues in tax-exempt sales classifications and documentation. Specifically, one tax-exempt sale was misclassified, leading to a $56.50 unauthorized discount, and another lacked proper tax-exemption documentation. The management has agreed to address these findings with guidance from the district manager. Despite these issues, the store demonstrated compliance in other operational facets, and future examinations will verify if corrective actions have been implemented. 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