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PA Department of the Auditor General

District Court 32-2-54 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 32-2-54 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, as required by Section 401(c) of The Fiscal Code. The audit focused on whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the proper assessment, reporting, […]

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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 […]

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District Court 10-3-05 – Westmoreland County – For the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on District Court 10-3-05 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2024, based on the requirements of Section 401(c) of The Fiscal Code. The audit aimed to determine the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to collecting and […]

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District Court 06-1-05 – Erie County – Audit Period January 1, 2020 to December 31, 2024

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 […]

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District Court 49-3-02 – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 49-3-02 in Centre County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies for collecting and remitting funds to the Commonwealth. However, due to access restrictions on some cases, the audit couldn’t […]

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District Court 32-2-42 – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit of District Court 32-2-42 in Delaware County, Pennsylvania, was conducted for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court adhered to state laws, Administrative Office of Pennsylvania Courts (AOPC) policies, and procedures for money collection on behalf of the Commonwealth. The audit […]

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District Court 19-3-01 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 19-3-01 in York County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit aimed to ensure the court adhered to state laws and AOPC policies regarding money collection for the Commonwealth, focusing on correct assessment, reporting, and timely remittance. Procedures reviewed included verifying data consistency between AOPC […]

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Municipal Court 05-0-03 – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Allegheny County’s Municipal Court 05-0-03 covering the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with state laws and Pennsylvania Courts’ policies regarding monetary collections for the Commonwealth. However, access to certain data was restricted due to expungement and privacy laws, limiting […]

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Allegheny County Department of Court Records/Wills and Orphans Division – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Department of Court Records, Wills and Orphans Division, Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify if all moneys collected for the Commonwealth were properly assessed, reported, and remitted. It was conducted as required by Sections 401(b) and 401(d) of […]

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District Court 39-4-03 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

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 […]

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Pennsylvania Department
of the Auditor General