Summary
Summary
| Report Number: | 2009-021 |
| Report Title: | Fish and Wildlife Conservation Commission - Expenditures and Prior Audit Follow-up - Operational Audit |
| Report Period: | 07/2006 - 02/2008 and Selected Actions through 07/2008 |
| Release Date: | 10/14/2008 |
This operational audit of the Fish and Wildlife Conservation Commission (Commission) focused on the Commission’s nonpayroll‑related expenditure and disbursement processes and Travel Revolving Fund controls during the period July 2006 through February 2008, and selected actions through July 2008. Our audit also included a follow-up on prior audit findings related to the Commission’s utilization of the MyFloridaMarketPlace and People First systems. Our audit disclosed the following matter requiring Commission corrective action:
Travel Revolving Fund Account
Finding No. 1: Improved Travel Revolving Fund account controls were needed.
The Executive Director’s response is included in its entirety at the end of this report as APPENDIX A.