Published September 9, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Licensee Service Center 4508, located in Marshalls Creek, PA, underwent an examination by the Department of the Auditor General for the period from January 30, 2024, to June 25, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas of review included inventory counts, cash handling, financial record accuracy, and adherence to internal controls. The examination revealed compliance with PLCB procedures, except for a recurring issue of inventory discrepancies exceeding $200 in value. Recommendations for corrective actions were provided to address these discrepancies. Despite previous recommendations, recurring issues were noted, prompting a call for improved inventory management and internal controls. Overall, continuous monitoring and corrective actions are needed to maintain compliance and improve operational efficiency at the Licensee Service Center. This is an automated summary. Please rely on the contents included in the released audit report.