District Court 10-3-08 – Westmoreland County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 10-3-08 in Westmoreland County, Pennsylvania, covered January 1, 2019, to December 31, 2023. The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of moneys to the Commonwealth. Key procedures included verifying data accuracy from the AOPC and Pennsylvania Department of Revenue, analyzing financial transactions, and examining internal controls related to fines, fees, and surcharges. While the audit concluded that the district court generally complied with relevant laws and regulations, two main issues were identified: inadequate procedures for arrest warrants and DL-38 and the absence of evidence for citation disposition authorization. This is an automated summary. Please rely on the contents included in the released audit report.