Published September 9, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) store 3206 in Indiana County, PA, underwent an examination by the Department of the Auditor General for operations from August 6, 2024, to June 26, 2025. The examination focused on compliance with PLCB procedures, including inventory management, cash deposits, and sales operations. Most areas complied with regulations; however, an inventory discrepancy exceeding $200 was noted, similar to previous findings. The report highlighted issues like theft, improper scanning, and inaccurate inventory record adjustments, affecting financial accuracy and PLCB revenue. Store management plans to address these discrepancies by reviewing procedures with staff. Strengthening internal controls and inventory monitoring is recommended to prevent recurring issues. Compliance and corrective actions will be verified in future examinations. This report’s findings aim to help improve PLCB store operations overall. This is an automated summary. Please rely on the contents included in the released audit report.