District Court 06-1-03 – Erie County – Audit Period January 1, 2020 to December 31, 2023

An audit of District Court 06-1-03 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and procedures, focusing on money collected for the Commonwealth. The audit reviewed internal controls, accuracy, and timeliness of financial transactions, and found the court compliant, except for inadequate arrest warrant procedures. Data from the Administrative Office of Pennsylvania Courts and the Department of Revenue were used to ensure the accuracy of financial collections. The audit’s findings indicated significant compliance, with any discrepancies addressed through proposed audit adjustments. The district court is responsible for maintaining effective controls and complying with laws regarding financial management. During the audit period, the court issued $524,130 in disbursements. Discussions with the court’s management were held, and details are outlined in the report. Any further inquiries can be directed to the Bureau of County Audits. This is an automated summary. Please rely on the contents included in the released audit report.