Published November 17, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Store 4613 in Jenkintown underwent an examination to assess compliance with operating procedures from November 2024 to October 2025. The review included inventory counts, deposit verifications, and compliance checks with internal controls. While operations generally aligned with procedures, a recurring issue was identified: an inventory discrepancy exceeding 1% of the examined value. This discrepancy persists despite previous corrective actions, suggesting deficiencies in inventory management, potentially due to errors, theft, or inaccurate adjustments. This is an automated summary. Please rely on the contents included in the released audit report.