Potomac River Fisheries Commission for the year ended June 30, 2025

Archived Report

 

Applicable Fiscal Year:

2025

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, 2025, 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; and

 

• • no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported.