Published March 16, 2026
About This Audit
The audit was conducted on Store 4638 in Glenside, Pennsylvania, for the period from February 26, 2025, to January 6, 2026, to assess compliance with PLCB operating procedures. The audit focused on inventory management, cash handling, and internal control adherence. The key finding was an inventory discrepancy exceeding 1% of the value examined, marking a repeat issue. The random sample revealed discrepancies in eight out of sixty liquor codes, with discrepancies leading to variations between physical counts and perpetual inventory records. Contributing factors include possible theft, shipment errors, and cashier mistakes. Although the store’s management acknowledged the issue, prior recommendations have not been effectively implemented. The report suggests revisiting inventory management procedures to align them with PLCB guidelines. This is an automated summary. Please rely on the contents included in the released audit report.