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PA Department of the Auditor General

Published March 25, 2026

About This Audit

A compliance audit was conducted for the Treasurer of Delaware County, Pennsylvania, covering hunting, fishing, and dog licensing periods from 2021 through 2024. The audit, in line with Section 401(d) of The Fiscal Code, aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and promptly remitted. Audit procedures confirmed compliance with state laws and regulations. The audit reviewed internal controls and summarized receipts and disbursements from licenses sold, noting them in line with agency reporting requirements. License sales were electronically remitted, except dog licenses, which were processed by check. Discrepancies found were adjusted accordingly, supporting the audit’s conclusion of compliance. The audit report was compiled for compliance verification purposes, and the findings validate that Delaware County Treasurer accurately managed funds as required by state regulations. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General