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PA Department of the Auditor General

Published April 20, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital assets. The audit found no significant discrepancies, confirming that the center complied with all Pennsylvania Liquor Control Board operating procedures. 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