Published September 9, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Store 3522 in Lackawanna County from November 6, 2024, to July 16, 2025. The Auditor General inspected the store’s operations to ensure compliance with PLCB procedures. Key procedures included inventory verification, cash and deposit accuracy checks, and compliance with internal controls. The examination found no significant discrepancies, confirming that the store adhered to the PLCB’s operating standards. Previous issues, including inventory discrepancies and noncompliance in cash handling and tax-exempt sales, were resolved by store management. Overall, Store 3522 demonstrated full compliance with relevant PLCB procedures during the examination period. This is an automated summary. Please rely on the contents included in the released audit report.