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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The examination report evaluates Store 2506 under the Pennsylvania Liquor Control Board for compliance with operating procedures from September 8, 2025, to August 18, 2026. The examination reviewed inventory management, financial transactions, and internal controls. The store met most compliance standards, yet significant discrepancies were noted in inventory management, with a repeated finding of discrepancies exceeding 1% of value examined. Specifically, a random sample count identified a discrepancy rate of 2.38%, impacting store records and potential revenues. Store management has been advised to address these inconsistencies to fall within the board’s parameters. 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