Published July 31, 2025
About This Audit
The compliance audit conducted for the Treasurer of Bradford County, Pennsylvania, covering the sale of hunting, fishing, and dog licenses between July 1, 2019, and June 30, 2024, aimed to determine if all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under the requirements of Section 401(d) of The Fiscal Code, the audit also provided reports to relevant commissions. Overall, the County Officer complied with the necessary state laws and regulations, except for issues noted with voided receipt procedures. Proceeds from license sales were mostly remitted weekly via electronic funds transfer, with dog licenses specifically remitted by check. The report’s summaries of receipts and disbursements reflect revenues as received and expenditures when paid, but do not guarantee the accuracy of the reported amounts. This audit ensures accountability and proper fund management, as acknowledged by the pertinent County Officer and agencies involved. This is an automated summary. Please rely on the contents included in the released audit report.