District Court 11-1-01 – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 11-1-01 in Luzerne County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted pursuant to Section 401(c) of The Fiscal Code, the audit aimed to assess compliance with state laws, regulations, and AOPC policies regarding the collection of moneys on behalf of the Commonwealth. The audit faced limitations due to inaccessible information related to expunged cases, juvenile records, and those under the Pennsylvania Clean Slate Law. As a result, no conclusion was reached on the district court’s overall compliance. The summary of the district court’s receipts and disbursements was developed using data from the AOPC and Pennsylvania Department of Revenue. The report includes proposed audit adjustments and outlines the court’s financial activities, with receipts totaling $677,630. This is an automated summary. Please rely on the contents included in the released audit report.