Perry County Treasurer – Hunting Licenses for the Period July 1, 2018 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Perry County Treasurer, Pennsylvania, for hunting, fishing, and dog license sales covering specific periods between 2018 and 2023. The audit aimed to verify whether all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted, as per state regulations. Based on procedures performed, the audit found that the Treasurer complied with the applicable state laws and regulations during the audit period. The report includes summaries of receipts and disbursements for each license type and period, prepared in accordance with the licensing agencies’ requirements. The County Officer maintained effective internal controls, ensuring compliance and providing accurate data that formed a reasonable basis for the audit’s conclusions. This report serves the purpose of auditing the Treasurer’s compliance and is not suitable for any other use. Any necessary audit adjustments are recorded, but no opinion on the summary amounts’ accuracy was issued.