An Audit Report on Expenditures at the Alcoholic Beverage Commission
April 2006
Report Number 06-030
Overall Conclusion
The Alcoholic Beverage Commission (Commission) has most of the internal controls necessary to provide reasonable assurance that its expenditures are properly authorized, reasonable, and processed correctly and in a timely manner. Auditors examined the Commission's expenditure control activities--which include approvals, authorizations, verifications, reconciliations, and segregation of duties--and a sample of expenditures. Although all of the expenditures that auditors tested were appropriate and reasonable, opportunities exist for the Commission to strengthen the processes related to its salaries and wages, procurement cards, and timeliness of payments to vendors.
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