Implementation Status of Analysis of Game Warden Work Activities Performance Audit Follow-Up 1999

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B. Establish formal procedures for license fraud investigations.
The department hired staff in October 1997 to fill the part-time FTE position established by the 1997 Legislature. The position was approved by the legislature to help decrease the backlog of hcense fi^aud cases. According to wardens, they routinely receive candidate license fraud cases identified through screening accomplished by the division's license fi^aud investigator. In addition, draft procedures which provide criteria for
...establishing case priorities are available.
LED staff are also developing a capability to track license fraud cases initiated m Helena and transferred to the appropriate region/warden.
Present Recommendation Status : Implemented.
Prior Recommendation #3 We recommend the department restructure the ex-officio warden program to include specifying and monitoring of Types and qualifications of employees designated as ex-officio wardens.
Level of enforcement activities.
Level of training.
Reporting structure.


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