District Court 38-1-18 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-18, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The purpose was to ensure funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted, enabling the Department of Revenue to settle the district court’s account. Procedures included verifying data from the Administrative Office of Pennsylvania Courts against Department of Revenue figures, evaluating internal controls, and ensuring legal compliance in assessing fines and fees. Total receipts and disbursements equaled $1,708,750. Based on the procedures, no non-compliance with state laws regarding the collection of moneys was found. This is an automated summary. Please rely on the contents included in the released audit report.