Applicable Fiscal Year: 2024
Report Category: Internal Control and Compliance
Organization: Potomac River Fisheries Commission
AUDIT SUMMARY
Our audit of the Potomac River Fisheries Commission for the fiscal year ended June 30, 2024, found:
· proper recording and reporting of all transactions, in all material respects, in the Commission’s financial system;
· no matters involving internal control and its operation necessary to bring to management’s attention;
· no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported; and
· adequate corrective action with respect to a prior audit finding identified as complete in the Findings Summary included in the Appendix.