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 laws. The audit confirmed compliance in these areas for the periods under review, concluding that the Treasurer’s Office upheld effective internal controls for managing collected funds. Receipts and disbursements were analyzed, and any necessary audit adjustments were noted. The report is intended solely to validate compliance and is not suitable for other uses. The audit was performed without following the Government Auditing Standards, limiting the scope regarding accuracy assurance. Acknowledgments were given to the Treasurers Dennis Adams and Socrates J. Georgeadis for their terms within the audit period, noting improvements in fund handling processes. This is an automated summary. Please rely on the contents included in the released audit report.