Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditors find material weakness, procurement gaps at Liquor Commission; commission disputes one finding
Summary
The Legislative Budget Assistant presented a FY2025 management letter to the Fiscal Committee on March 20 identifying seven findings — including a material weakness for missing reconciliations and concerns about procurement and reporting — and the Liquor Commission described plans to remediate several items but did not concur with one procurement finding.
Auditors with the Legislative Budget Assistant (LBA) told the Fiscal Committee on March 20 that their FY2025 management letter for the New Hampshire Liquor Commission contains seven observations, including a material weakness and two compliance comments. "This is reported as a material weakness, identifying the need for the commission to establish formal policies and procedures and perform critical routine reconciliations for significant accounts and activities," LBA senior audit manager Jim LaRiviere said.
The auditors said the commission missed several key reconciliations in FY2025 and recommended formal policies, periodic reconciliations, review and…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
