AuditsAudit Category: County Prothonotary

Union County Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court in Union County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under The Fiscal Code Sections 401(b) and 401(d) requirements, the audit aimed to ensure proper assessment, reporting, and remittance of collected funds per […]

Montgomery County Prothonotary – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Montgomery County, Pennsylvania, Prothonotary was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The audit determined that, in all significant respects, the Office complied with state laws […]

York County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

A compliance audit conducted for the York County, Pennsylvania Prothonotary’s Office covering January 1, 2020, to December 31, 2023, revealed compliance with state laws and regulations related to the collection of Commonwealth funds, including assessment, reporting, and remittance, except for a recurring issue of inadequate accountability over funds held in escrow. The audit aimed to […]

Jefferson County Clerk of the Court of Common Pleas/Prothonotary – Audit Period January 1, 2019 to December 31, 2022

A compliance audit of the Clerk of the Court of Common Pleas/Prothonotary in Jefferson County, Pennsylvania, covering January 1, 2019, to December 31, 2022, was conducted to ensure funds were correctly assessed, reported, and remitted per state laws (Sections 401(b) and (d) of The Fiscal Code). The audit found that while the Office generally complied […]

Wayne County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas, the Adult Probation Department, the Prothonotary, and the Clerk of Orphans’ Court in Wayne County, Pennsylvania, for the period from January 1, 2019, to December 31, 2022. The audit aimed to determine compliance with state laws regarding the collection and remittance […]

Northampton County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

Luzerne County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Prothonotary of Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Department of the Auditor General in accordance with The Fiscal Code, the audit’s objective was to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly […]

Monroe County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court in Monroe County, Pennsylvania, for January 1, 2019, through December 31, 2022. The audit aimed to ensure that funds collected for the Commonwealth were accurately assessed, reported, and promptly remitted. Although the County Officer generally complied with relevant […]

Carbon County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Carbon County Prothonotary in Pennsylvania, covering January 1, 2020, to December 31, 2023, assessed compliance with state laws regarding the collection, assessment, reporting, and remittance of monies for the Commonwealth. The audit, conducted under Pennsylvania’s Fiscal Code requirements, revealed that the County Officer adhered to the laws in most significant […]

Lancaster County Prothonotary – Audit Period January 1, 2020 to December 31, 2023