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PA Department of the Auditor General

Published August 21, 2026

About This Audit

The compliance audit of District Court 39-4-03 in Fulton County, Pennsylvania, reviewed operations from January 1, 2021, to December 31, 2024, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning collection and remittance of funds on behalf of the Commonwealth. While some audit procedures were performed, limitations existed due to inaccessible documentation for cases restricted by expungement, juvenile status, or the Pennsylvania Clean Slate Law. The audit verified that the reported receipts and disbursements by the district court generally aligned with those provided by the Department of Revenue. The audit identified a proposed adjustment of $7,740 due to discrepancies in payment credits for specific periods. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General