Reports


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

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.