U.S. Fish & Wildlife Service
Wildlife & Sport Fish Restoration Program

Audit Schedule

Approximately eleven States are scheduled for audits each year.

The schedule is developed by evaluating several weighted criteria such as years since last audit, total apportioned funds received, use of in-kind match, and use of funds for land acquisition. Other factors such as availability of auditee staffs, distribution of workload among USFWS Regions, or auditor staffing needs may play a role in identifying the actual timing and order of each audit.

OIG managers contact each State to determine an audit schedule that will ensure dates of fieldwork are acceptable, provide an assessment of time requirements expected, and determine availability of the auditee staff.

FY 2009 FY 2010 FY 2011
Colorado West Virginia Maryland
South Dakota Massachusetts Fish & Game Michigan
Pennsylvania Fish & Boat Commission Massachusetts Marine Arizona
Arkansas Virginia Game & Inland Fisheries Delaware
Rhode Island Virginia Marine Maine Inland Fisheries & Wildlife
Minnesota Kentucky Maine Marine
Texas Illinois Georgia
American Samoa Wisconsin Missouri
Pennsylvania Game Commission Northern Mariana Islands North Dakota
Nevada Alabama Wildlife & Freshwater Fisheries Hawaii
Puerto Rico Alabama Marine South Carolina
District of Columbia Oklahoma Virgin Islands
Utah