Published April 8, 2026
About This Audit
An audit of the Licensee Service Center 0940 in Bucks County, operated by the Pennsylvania Liquor Control Board (PLCB), was performed for the period of June 26, 2025, to February 26, 2026. The examination focused on compliance with PLCB procedures and identified that the service center generally complied with these standards. However, an inventory discrepancy exceeding 1% of the value examined was found, similar to a previous report’s findings. Nineteen inventory codes showed discrepancies, including six repeated from a prior report. Errors were attributed to various factors such as internal adjustments and fast-moving product updates. Recommendations included investigating and correcting these discrepancies. Management agreed with the findings and will address them with staff to improve inventory management and internal controls. This is an automated summary. Please rely on the contents included in the released audit report.