Published May 28, 2026
About This Audit
The audit of Licensee Service Center 4655 for the period from May 14, 2025, to April 9, 2026, reviewed compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The audit covered inventory, financial reconciliations, cash management, sales compliance, and capital asset verification. While overall compliance was achieved, a repeat finding of inventory discrepancies exceeding the 1% threshold was noted. Specifically, a count revealed a discrepancy rate of 1.19%, attributed to shipping errors and possible breakage mismanagement. The audit recommends corrective action to address these discrepancies, highlighting a need for better inventory control by the center’s management. This is an automated summary. Please rely on the contents included in the released audit report.