Tioga 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

A compliance audit of the Tioga County Treasurer for hunting, fishing, and dog license sales from 2019 to 2023 was conducted to assess compliance with Section 401(d) of The Fiscal Code. The audit aimed to verify that all funds collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The audit encompassed hunting licenses from July 1, 2019, to June 30, 2023; and fishing and dog licenses from January 1, 2020, to December 31, 2023. The audit concluded that the County Officer substantially complied with relevant state laws and regulations. The proceeds from these licenses, sold electronically or via checks, were remitted on a scheduled basis. Summaries of receipts and disbursements were created from data provided by relevant agencies, and the accuracy of these summaries was evaluated. Proposed adjustments were noted, though no opinion was issued concerning the figures’ accuracy. The report aimed solely at confirming compliance for the