Published September 9, 2025
About This Audit
The examination report by the Department of the Auditor General assessed the operations of Licensee Service Center 2221 in Dauphin County, operated by the Pennsylvania Liquor Control Board, for the period of May 30, 2024, to June 24, 2025. The audit found that the service center generally complied with PLCB procedures, except for an inventory discrepancy exceeding $200, a repeat issue from previous audits. The examination compared physical counts and perpetual records, reviewed deposits, compliance with PLCB controls, and the handling of cash and assets. The discrepancies in eight liquor codes were identified, impacting inventory management and indicating potential revenue loss. The Auditor General recommended further investigation and corrective action. Management acknowledged the discrepancies and agreed to improve controls to prevent reoccurrences. The report emphasizes the need for enhanced inventory monitoring and compliance with recommended improvements. This is an automated summary. Please rely on the contents included in the released audit report.