Our audit identified matters that are considered reportable under Government Auditing Standards and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. These items included: (1) The Wildlife Resource Commission did not ensure that all vendors had not been suspended or debarred from doing business with the State or federal government. (2) The Wildlife Resource Commission did not follow State procurement policies when making purchases form state term contracts and executing construction contracts using Fish and Wildlife Cluster grant funds. Details about each item are provided in the Findings, Recommendations, and Responses section of the report.

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