Applicable Fiscal Year: 2023
Report Category: Internal Control and Compliance
Organization: Potomac River Fisheries Commission
Our audit of the Potomac River Fisheries Commission for the fiscal year ended June 30, 2023, found:
• proper recording and reporting of all transactions in all material respects in the Commission’s financial system; and
• one matter involving internal control and its operation necessary to bring to management’s attention that also represents an instance of noncompliance with applicable laws and regulations.