District Court 19-3-04 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-04 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies relating to the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. Due to restricted access to certain case information, it was not possible to fully determine compliance. However, the audit did evaluate data provided by the AOPC and Pennsylvania Department of Revenue on the district court’s financial activities. Receipts from various fines and fees amounted to $1,189,269, which matches the amount disbursed to the Commonwealth. The report confirms that the summary of the district court’s transactions was prepared correctly but adjustments were proposed as needed based on the limited data. This is an automated summary. Please rely on the contents included in the released audit report.