Published April 1, 2026
About This Audit
A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced limitations due to restricted access to certain case data because of expungement, juvenile status, and the Pennsylvania Clean Slate Law. As a result, auditors could not fully determine compliance, and no conclusion was expressed. A procedural review revealed inadequate management of arrest warrants and DL-38 procedures. Despite the limitations, auditors verified the district court’s financial transactions with the Department of Revenue data to ensure accurate reporting of receipts and disbursements. This is an automated summary. Please rely on the contents included in the released audit report.