Published September 4, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Store 5119, in Philadelphia, was examined for the period between September 11, 2024, and June 29, 2026, to review compliance with operating procedures. The examination included physical inventory counts, review of financial records, cash management, and compliance checks for pricing and asset management. The store operated in compliance with most procedures; however, three findings were noted: inventory discrepancies exceeding a 1% variance, improper documentation for tax-exempt sales, and untimely lottery deposits. These findings were communicated to the general manager, who agreed with the findings and intends to improve compliance. This is an automated summary. Please rely on the contents included in the released audit report.