| Agency: | Game and Fish Department | Report Date: | April 9, 2014 |
| Type: | Performance | LAFRC Date: | July 16, 2014 |
| Issued By: | State Auditor | Period: | July 1, 2010-April 30, 2013 |
[pdf] Download Report
Executive Summary:
Determine whether the Private Land Program is operating effectively. Determine whether G&F is in compliance with laws, rules, and policies related to human resources and use of resources.
Findings:
- Private Land Program (PLOTS) - 10 Recommendations
- Depredation Assistance Program - 4 Recommendations
- Improving Procurement and Contracting - 5 Recommendations
- Use of Funds - 8 Recommendations
- Human Resource Related Issues - 7 Recommendations
- Additional Areas Requiring Improvement - 10 Recommendations
2017 Follow-Up
| Agency: | Game and Fish Department | Report Date: | May 19, 2017 |
| Type: | Performance - Follow-Up | LAFRC Date: | July 25, 2017 |
| Issued By: | State Auditor | Period: | July 1, 2014-April 30, 2017 |
[pdf] Download Report
Executive Summary:
The Office of the State Auditor conducted an audit follow-up on the performance audit entitled Game and Fish Department (report #3034) dated April 9, 2014. The objective of this audit followup was to determine the implementation status of the 44 recommendations presented in the performance audit report.
Findings:
The Game and Fish Department has fully implemented 36 of the 44 recommendations presented in the performance audit report. The remaining 8 recommendations were considered partially implemented.