District Court 39-4-01 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-01 in Fulton County, Pennsylvania, was conducted for the period January 1, 2021, to December 31, 2024, based on the stipulations of Section 401(c) of The Fiscal Code. The audit aimed to verify the court’s adherence to state laws and regulations and the Administrative Office of Pennsylvania Courts (AOPC) policies regarding the correct assessment, reporting, and remittance of money collected on behalf of the Commonwealth. Due to restrictions on accessing certain case information, an overall conclusion on compliance could not be reached. Nevertheless, procedures were performed to ensure that the district court’s receipts and disbursements matched the data from the AOPC and Department of Revenue, with a total of $672,303 reported in both receipts and disbursements. This is an automated summary. Please rely on the contents included in the released audit report.