Published September 11, 2026
About This Audit
A compliance audit was conducted for District Court 06-1-05, Erie County, Pennsylvania, covering January 1, 2020 to December 31, 2024. The audit aimed to assess adherence to state laws and regulations, focusing on the collection and remittance of funds to the Commonwealth. The audit was hampered by restricted access to certain case information, such as those impacted by expungement and the Pennsylvania Clean Slate Law, precluding a comprehensive conclusion on compliance. Despite these limitations, the audit made findings, notably inadequate procedures related to arrest warrants and suspension requests for operating privileges (DL-38s). The report comprises a summary of receipts and disbursements as well as a proposed audit adjustment, based on data from the Department of Revenue. It highlights the necessity for effective internal controls within the district court. The findings could suggest potential compliance issues if a broader analysis were feasible. This is an automated summary. Please rely on the contents included in the released audit report.