Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002

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The report addresses the automated process of issuing licenses and permits, as well as the status of system implementation as of July 2002.
Page 3 Page 4 Prior Audit Recommendations Prior Audit Our previous audit report covering fiscal years 1999 and 2000 Recommendations contained four recommendations. The department implemented all of the recommendations.
Page 5 Page 6 Findings and Recommendations Compliance Issues Delayed Deposits During our audit we noted instances where the department can i
...mprove processes and procedures regarding compliance with state and federal law. The following sections discuss our findings.
Section 17-6-105, MCA. requires state agencies to deposit collections daily when coin and currency exceed $100, when all collections (coin, currency, and checks) exceed $500 and in any case at least weekly.
We noted collections at the information desk in the Helena headquarters were not deposited in accordance with state law. We reviewed deposit information for the Helena headquarters during the periods from November 2001 to July 2002.


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