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An Audit Report on Capital Assets at the Parks and Wildlife Department

November 2022


The Department was not missing any assets tested. However, it should improve processes to ensure that certain asset and disposal information in SPA, its system of record for capital assets, and related information technology (IT) systems, including the Centralized Accounting and Payroll/Personnel System (CAPPS), is complete and accurate.

The Department fully or substantially implemented most of the applicable recommendations made in a prior audit report. However, the Department should strengthen its fleet management process to ensure that vehicle asset information is recorded accurately in SPA and that all approvals are documented for vehicle expenditures.