AuditsAudit Category: County Treasurer

Cumberland County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Cumberland County Treasurer’s Office for license sales from July 2019 to December 2023 was conducted under Section 401(d) of The Fiscal Code, focusing on ensuring collected moneys were correctly assessed, reported, and remitted. The audit targeted hunting, fishing, and dog licenses, with the Treasurer responsible for maintaining effective internal controls. […]

Berks County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit report for the Berks County Treasurer, Pennsylvania, evaluates the collection and remittance of hunting, fishing, and dog license revenues for specified periods between 2019 and 2023. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure all funds were correctly assessed, reported, and promptly remitted in accordance with state […]

Bradford County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

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 […]

Forest County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of Forest County, Pennsylvania Treasurer, conducted for the periods specified for hunting, fishing, and dog licenses, aimed to determine if all funds collected on behalf of the Commonwealth were accurately assessed, reported, and timely remitted. The audit, not in full accordance with Government Auditing Standards, focused on examining internal controls and compliance […]

Lycoming County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit for the Treasurer of Lycoming County, Pennsylvania, assessed the collection of funds on behalf of the Commonwealth for specific license periods, including hunting licenses from July 1, 2019, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2023. Conducted by the Department of Auditor General, […]

Tioga County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Tioga County Treasurer for hunting, fishing, and dog license sales from 2019 to 2023 was conducted to assess compliance with Section 401(d) of The Fiscal Code. The audit aimed to verify that all funds collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The audit encompassed hunting licenses […]

Centre County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre County Treasurer, Colleen B. Kennedy, was conducted for hunting, fishing, and dog license sales for specified periods between 2019 and 2023. The audit aimed to verify if all monies collected on behalf of the Commonwealth of Pennsylvania were accurately assessed, reported, and promptly remitted, as required by Section 401(d) […]

Dauphin County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Dauphin County Treasurer for the specified periods examined the assessment, reporting, and remittance of funds collected on behalf of the Commonwealth for hunting, fishing, and dog licenses. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure compliance with state laws regarding these collections. The Treasurer was […]

Juniata County Treasurer – Hunting Licenses for the Period January 1, 2019 to December 31, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Juniata County Treasurer, Pennsylvania, was conducted for the license period January 1, 2019, to December 31, 2023 (Fishing and Dog) and July 1, 2019 to December 31, 2023 (Hunting). The objective was to ensure that all collected moneys for hunting, fishing, and dog licenses were accurately assessed, reported, and promptly […]

Indiana County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023, and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023