District Court 38-1-03 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

This report presents the findings of a limited procedures engagement (LPE) conducted for District Court 38-1-03 in Montgomery County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, as required by the Pennsylvania Fiscal Code. The main objective was to determine whether all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Key procedures included obtaining and verifying data from the Administrative Office of Pennsylvania Courts and the Pennsylvania Department of Revenue, comparing collections by category, and evaluating internal controls. It was found that District Court 38-1-03 complied with applicable laws and regulations for the collection and remittance of funds. This is an automated summary. Please rely on the contents included in the released audit report.