Potomac River Fisheries Commission for the year ended June 30, 2024

Archived Report

 

Applicable Fiscal Year:

2024

Report Category:

Internal Control and Compliance

Organization:

Potomac River Fisheries Commission

Summary

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.