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 with state regulations. The audit concluded that the County Officer, during the license periods, adhered significantly to state laws, ensuring correct assessment, reporting, and remittance of funds. Summaries of receipts and disbursements were evaluated, consisting of funds collected through electronic transfer and checks. The audit’s purpose was solely to assess compliance for these periods, as mandated by The Fiscal Code. The findings were discussed with the County Officer’s management, and the audit reports were distributed accordingly. The cooperation of the Forest County Treasurer was acknowledged during this audit process.