Auditor General DeFoor Announces Release of Compliance Audits for County Offices, District Courts

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of compliance audits for district courts and county government offices in Allegheny, Berks, Bradford, Butler, Cambria, Clinton, Delaware, Erie, Indiana, Jefferson, Lawrence, Lebanon, Montgomery, Pike, Perry, Union, Washington and Wayne 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 05-2-04

District Court 05-2-21

District Court 05-3-17

Berks County

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

Bradford County

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

District Court 42-3-01

District Court 42-3-04

Butler County

District Court 50-3-01

Cambria County

District Court 47-3-01

Clinton County

District Court 25-3-01

Delaware County

District Court 32-1-21

District Court 32-2-43

Erie County

District Court 06-1-03

Indiana County

District Court 40-2-01

Jefferson County

Jefferson County Clerk of the Court of Common Pleas/Prothonotary

Lawrence County

District Court 53-1-01

Lebanon County

Lebanon County Recorder of Deeds

Montgomery County

District Court 38-1-18

District Court 38-1-21

District Court 38-1-28

Pike County

Pike County Recorder of Deeds/Register of Wills

Perry County

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

Union County

District Court 17-3-01

Washington County

District Court 27-3-05

Wayne County

Wayne County Clerk of the Court of Common Pleas and Adult Probation Department/ Prothonotary/ Clerk of Orphans’ Court

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