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AuditsAudit Category: County Treasurer

August 21, 2026

Jefferson County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2025

The compliance audit for the Treasurer of Jefferson County, Pennsylvania, covered the period for hunting licenses from July 1, 2020, to June 30, 2025, and fishing and dog licenses from January 1, 2021, to December 31, 2025. The audit aimed to verify if money collected on behalf of the Commonwealth was correctly assessed, reported, and […]

August 20, 2026

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

A compliance audit was conducted for the Treasurer’s Office of York County, Pennsylvania, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2024. The purpose was to ensure the accurate assessment, reporting, and remittance of all moneys collected on behalf […]

August 17, 2026

Lackawanna County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Treasurer of Lackawanna County, Pennsylvania, covers various license periods, including hunting, fishing, and dog licenses, from July 1, 2020, to June 30, 2025. The audit, conducted as per Section 401(d) of The Fiscal Code, aimed to ensure that funds collected on the Commonwealth’s behalf were correctly assessed, reported, and promptly […]

July 13, 2026

Somerset County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Somerset County Treasurer’s Office, conducted for various license periods between 2020 and 2024, reviewed the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. The audit, under the mandate of Section 401(d) of The Fiscal Code, reviewed proceeds from hunting, fishing, and dog licenses with data […]

June 12, 2026

Lebanon 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, 2024

The compliance audit of the Treasurer of Lebanon County, Pennsylvania, evaluated whether monies collected from hunting, fishing, and dog licenses, for designated periods from July 2019 to December 2024, were correctly assessed, reported, and promptly remitted to the Commonwealth. The audit, directed by Section 401(d) of The Fiscal Code, found that the Treasurer complied significantly […]

June 4, 2026

Adams 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, 2024

The compliance audit for the Adams County Treasurer’s Office in Pennsylvania, conducted for various license periods including hunting, fishing, and dog licenses from 2019 to 2024, aimed to verify that collected funds were properly assessed, reported, and remitted to the Commonwealth. The audit, conducted under Section 401(d) of The Fiscal Code, concluded that the Office […]

April 21, 2026

Carbon County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Treasurer of Carbon County, Pennsylvania, for license periods related to hunting, fishing, and dog licenses from 2020 to 2024. The audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit concluded that the Treasurer’s Office complied […]

March 25, 2026

Delaware County Treasurer – Hunting Licenses for the Period July 1, 2021 to June 30, 2024, Fishing Licenses for the Period January 1, 2021 to December 31, 2024, and Dog Licenses for the Period January 1, 2022 to December 31, 2024

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 […]

March 16, 2026

Snyder County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit for the Treasurer of Snyder County, Pennsylvania, covering specific license periods, was conducted to ensure all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and remitted. The audit, pursuant to Section 401(d) of The Fiscal Code, found compliance with state laws regarding the collection of hunting, fishing, and dog […]

February 2, 2026

Mercer County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

An audit was conducted on the Treasurer of Mercer County, Pennsylvania, to assess the compliance with state laws regarding the collection and remittance of moneys for hunting, fishing, and dog licenses for specific periods between July 1, 2020, and December 31, 2024. The audit aimed to ensure that all funds collected on behalf of the […]

AuditsAudit Category: County Treasurer

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General