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 responsible for maintaining effective internal controls and ensuring proper handling of funds. The audit found the Treasurer in compliance with relevant laws for the periods audited. The report includes summaries of receipts and disbursements verified through data from the relevant licensing agencies, with any necessary audit adjustments noted. The proceeds from hunting and fishing licenses were remitted weekly via electronic funds transfer, while dog licenses were remitted by check. This audit confirms that the funds were correctly managed and submitted on time. The report is designed solely for compliance assurance purposes.