The Office of the State Auditor recently released its audit of the Department of Alcoholic Beverage Control. It identified six findings and recommendations related to problems with DABC’s operations:
—Troubled implementation of enterprise resource planning system caused multi-million dollar errors in State of Utah’s general ledger.
—Enterprise resource planning system must be reconciled to general ledger monthly.
—DABC finance division accounting expertise could be enhanced.
—DABC’s ability to analyze individual retail store revenues and expenses is now possible.
—Store manager time cards should be reviewed before being approved and paid.
—Time cards should be accurately recorded.
The report may be found here.
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