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PA Department of the Auditor General

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of compliance audits for district courts and county government offices in Allegheny, Blair, Cambria, Carbon, Centre, Clearfield, Dauphin, Delaware, Greene, Lehigh, Luzerne, Lycoming, Monroe, Montgomery, Northampton, Tioga, Washington, Westmoreland and York counties.

“These compliance audits determine whether all funds that are collected on behalf of the state have been correctly reported and promptly remitted to the appropriate state agency,” Auditor General DeFoor said.

Where applicable, the audit reports note any necessary adjustments and include recommendations for stronger internal controls.

The audit reports are linked below or available online at www.PaAuditor.gov/audit-reports.

Allegheny County

District Court 05-2-06

District Court 05-2-14

District Court 05-2-26

District Court 05-2-35

Blair County

District Court 24-3-04

Cambria County

Cambria County Register of Wills/Clerk of Orphans’ Court

Carbon County

District Court 56-3-01

District Court 56-3-02

District Court 56-3-04

Centre County

Centre County Register of Wills/Clerk of Orphans’ Court

Centre County Treasurer – Hunting Licenses from July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses from January 1, 2020 to December 31, 2023

District Court 49-2-01

Clearfield County

District Court 46-3-04

Dauphin County

Dauphin County Treasurer – Hunting Licenses from July 1, 2020 to June 30, 2023 and Fishing and Dog Licenses from January 1, 2020 to December 31, 2023

Delaware County

District Court 32-1-25

District Court 32-2-53

Greene County

District Court 13-3-01

District Court 13-3-03

Lehigh County

District Court 31-1-05

Luzerne County

Luzerne County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court

Lycoming County

Lycoming Treasurer – Hunting Licenses from July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses from January 1, 2020 to December 31, 2023

Monroe County

District Court 43-2-02

Monroe County Sheriff

Montgomery County

District Court 38-1-01

District Court 38-1-08

Northampton County

District Court 03-2-11

Tioga County

Tioga County Treasurer – Hunting Licenses from July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses from January 1, 2020 to December 31, 2023

Washington County

District Court 27-3-10

Westmoreland County

District Court 32-1-24

York County

District Court 19-1-01

District Court 19-1-05

District Court 19-2-01

District Court 19-2-02

Review other recent audits, sign up to be notified when new audits are released and learn more about the Department of the Auditor General online at www.PaAuditor.gov.

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Media Contact: April Hutcheson, 717-787-1381 or news@paauditor.gov

Pennsylvania Department
of the Auditor General