Potomac River Fisheries Commission for the year ended June 30, 2023

Archived Report

 

Applicable Fiscal Year:

2023

Report Category:

Internal Control and Compliance

Organization:

Potomac River Fisheries Commission

Summary

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.