To ensure that employees appropriately charge their time to fish stamp projects, Fish and Game should provide guidelines to Fish and Game employees concerning when to charge activities to the fish stamp account.
Fish and Game reports that fish stamp staff were provided with guidelines concerning when to charge activities to the fish stamp account. Additionally, Fish and Game also indicated that past inappropriate payroll charges to the fish stamp account have been corrected and that fish stamp staff currently review accounting reports for inappropriate charges. Fish and Game also stated it identified other inappropriate expenditures charged to the fish stamp account and made appropriate accounting adjustments. (See 2010-406 p. 255)
Agency responses received after June 2013 are posted verbatim.