The Department of Land and Natural Resources met with the auditor conducting a monthlong audit of its Division of Fish and Wildlife, Wildlife and Sports Fish Restoration program yesterday, according to DLNR Secretary Richard Seman.<\/p>\n
The five-year audit looks at the previous two fiscal years, according to Seman. He called this monthlong audit \u201ccomprehensive.\u201d<\/p>\n
\u201cWhat they want to see is that you are complying with the process. That whatever you are doing within 2013 and 2014, you are doing correctly,\u201d he said.<\/p>\n
Earlier, Seman had pointed to some issues from the previous audit in 2010\u2014for issues in 2008 and 2009\u2014that had to be taken care of. His department worked on a corrective action plan for these issues, he said. The corrective actions would deal with indirect costs that could be charged for administrative activities.<\/p>\n
He said the program was probably charging more than what the program agreement allowed, or put together for those two years, some $65,000. The money repaid, though, went back into the restoration program, he said.<\/p>\n","protected":false},"excerpt":{"rendered":"
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