Published September 10, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Store 4807 in Hellertown, PA, to assess compliance with operational procedures from July 9, 2024, to July 27, 2025. The audit checked inventory, financial handling, and adherence to internal controls. While the store was generally compliant, it repeated a past issue of inventory discrepancies exceeding $200, attributed to unregistered deliveries not reflected in the system. Despite prior recommendations, corrective measures were ineffective, urging management to enhance inventory controls. The discrepancies stem from delivery mishandlings and stock adjustment inaccuracies, highlighting a consistent management flaw. The findings stress the need for immediate compliance and verification in future examinations. The store management’s cooperation was acknowledged, with the report intended to guide further internal control improvements. This is an automated summary. Please rely on the contents included in the released audit report.