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City accepts special audits of ChibaHut and 7 Iron Social; ChibaHut shows months of noncompliance and tax-return discrepancy flagged
Summary
The ALRC accepted two special finance audits. The internal-audit unit found ChibaHut out of compliance for 11 of 29 audited months and flagged a mismatch between POS sales and Wisconsin Department of Revenue returns; 7 Iron Social’s operator announced closure while disputing the audit process.
The Alcohol License Review Committee accepted special internal audit reports on Aug. 20 for two licensed establishments: ChibaHut and 7 Iron Social.
Kola (internal audit) told the committee that the audit of ChibaHut covered a 29-month period and found the establishment was not in compliance for 11 months; the finance unit reported an average percentage of alcohol-to-gross-sales far above the benchmark used by the committee. The audit also identified an apparent discrepancy between the…
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