Lebanon County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to ensure compliance with state laws regarding the collection, assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. The audit identified three main issues: inadequate internal controls over manual receipts, inadequate voided receipts procedures, and inadequate internal controls over the computer system. Despite these findings, the office generally complied with state regulations, as reflected in the summarized receipts and disbursements data. This is an automated summary. Please rely on the contents included in the released audit report.