From: State Auditor SA
To:
Subject: Report of Department of Alcohol Beverage Control
Date: Tue Dec 03 21:57:47 MST 2013
Body:

Dear Legislator:

The Office of the Utah State Auditor recently issued the following report:

  • Department of Alcoholic Beverage Control, Report No. 13-31, Financial Account Review Related to Certain Aspects of Internal Control For the Period May 2013 through November 2013

The above report is the first phase of our annual review of DABC required by Utah Code, Section 32B-2-302.  While the report notes several issues on which DABC needs to work, in general we found a management team which is focused on restoring public trust and improving the operations of the agency.


The report may be viewed on our website at the following link:

http://financialreports.utah.gov/saoreports/2013/13-31DABCFinancialMay-Nov2013AlcoholicBeverageControl,Departmentof.pdf

 

We will be happy to meet with you to discuss any item contained in the report.  If you have any questions, please feel free to contact Hollie Andrus, Audit Director, at 801-808-0467.


Thank you,
Office of the Utah State Auditor