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10-30092-18

December 13, 2018
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SUMMARY OF:A Sunset Review of the Department of Natural Resources, Matanuska Maid Select Property Disposal

Why DLA Performed This Audit

The purpose of the audit was to determine if applicable statutes, regulations, and best business practices were followed when disposing of the former MatMaid bottling property. The audit also determined whether sale proceeds were appropriately accounted for and reported.

Report Conclusions

The audit concludes that the Board of Agriculture and Conservation (board) and Division of Agriculture (division) staff adhered to the applicable laws when disposing of the MatMaid bottling property. Specifically, the board followed a public process and properly established terms and conditions for sale. Division staff maintained adequate property disposal files and department staff appropriately accounted for and reported the sale proceeds in the FY 17 Comprehensive Annual Financial Report.



Matanuska Maid Select Property Disposal
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