Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 1988

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The department reverted $1 1,276 relating to fiscal year 1985-86 to the General Fund; however, the department did not revert $27,362 relating to fiscal year 1984-85. According to FWP personnel, the state's accounting system will not accommodate a transaction to record the 1984-85 reversion and by reverting the fiscal year 1985-86 amount, they implemented the recommendation. In order to accomplish the substance of this prior audit recommendation, the department should transfer $27,362 to the sta...te General Fund.
RECOMMENDATION #1 We recommend the department transfer $27,362 to the state General Fund.
SAFEGUARDING OF BLANK SPECIAL LICENSE TAGS The department issues a special license tag to authorize the hunting of the following animals: 1. Elk 5. Antelope 2. Goat 6. Bear 3. Sheep 7. Buffalo 4. Moose 8. Deer Fees charged by the department for a special license tag range from $6 to $1,000 per tag. Blank tags are assets of the department which are subject to sale or misuse if they are stolen.


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