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PA Department of the Auditor General

Published June 17, 2026

About This Audit

The department audited Store 6003 in Lewisburg, covering operations from March 25, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures, including inventory counts, financial record accuracy, and internal controls. The results showed that Store 6003 adhered to all relevant procedures, with no significant discrepancies identified. Prior issues related to inventory discrepancies and tax-exempt sales documentation were resolved by the store management. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General