District Court 05-3-17 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-3-17 in Allegheny County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023, in compliance with Section 401(c) of the Fiscal Code. The audit aimed to evaluate whether the district court complied with state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of funds on behalf of the Commonwealth. Key procedures involved comparison of reported and actual collections, evaluation of significant internal controls, and verification of receipts’ accuracy. No significant compliance issues were found with the state laws or regulations during the audit. The audit report, including a detailed summary of receipts and disbursements, was created using Department of Revenue data. It also proposed an $8,627 audit adjustment due to checks clearing after the audit period. Overall, the district court operated in compliance with relevant legal and procedural requirements. This is an automated summary. Please rely on the contents included in the released audit report.