District Court 06-1-04 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 06-1-04 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. Following Section 401(c) of the Fiscal Code requirements, the procedures involved comparing data from the Administrative Office of Pennsylvania Courts with the Pennsylvania Department of Revenue, evaluating internal controls, and ensuring compliance with relevant laws. The report found no issues with the court’s compliance. Total receipts and disbursements to the Commonwealth equaled $1,129,134, with no balance due. The report also verified adjustments made and confirmed all determinations met the LPE objectives. The findings support the court’s adherence to state laws and are documented, though the report is not conducted according to Government Auditing Standards. This is an automated summary. Please rely on the contents included in the released audit report.