PER-2017-4900

PER-2017-4900.pdf

Alcoholic Beverage Control Commission-Alcoholic Beverage Control Commission Warehouse Contract

PDF • 1.15 MB - November 07, 2019

The audit found that the Alcoholic Beverage Control Commission (Commission) did not procure, administer, and monitor the LB&B Associates, Inc. (LB&B) contract for the warehousing and distribution of spirituous liquor in accordance with state policies and best practices. Agency management agreed with the finding and recommendations. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.

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