Published September 9, 2025
About This Audit
The report, addressed to Chairman Darrell Clarke of the Pennsylvania Liquor Control Board (PLCB), details an examination of Licensee Service Center 0940 for compliance with PLCB procedures from March 21, 2024, to June 25, 2025. Conducted under statutory authority, the examination involved checking inventory accuracy, deposits, compliance with internal controls, cash handling, and asset verification. Findings revealed an inventory discrepancy exceeding $200— a repeat issue from previous reports—attributed to errors in stock adjustments and clerical mishandling. The report encourages corrective action and emphasizes the importance of resolving inventory management issues to maintain accurate financial records and operational efficiency. Management agreed with the finding and is advised to strengthen inventory controls. This is an automated summary. Please rely on the contents included in the released audit report.