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PA Department of the Auditor General

District Court 23-2-03 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]

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District Court 19-2-04 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 19-2-04 in York County, Pennsylvania, reviewed adherence to state laws, regulations, and AOPC procedures from January 1, 2021, to December 31, 2024, focusing on money collection for the Commonwealth. The audit was limited in scope due to restrictions on accessing records related to expunged cases or cases involving juveniles […]

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District Court 22-3-01 – Wayne County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 22-3-01 in Wayne County, Pennsylvania, covered the period January 1, 2021, to December 31, 2024, and aimed to assess compliance with state laws and AOPC policies related to financial collections for the Commonwealth. However, due to restrictions on case access (e.g., expunged cases, juvenile cases, or those under the […]

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District Court 38-1-20 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 38-1-20 in Montgomery County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding money collection for the Commonwealth, including accurate assessment, reporting, and timely remittance. The audit evaluated […]

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District Court 19-3-05 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-05 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The purpose was to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. Due to limitations in […]

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District Court 05-3-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 05-3-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to assess the court’s compliance with state laws and AOPC procedures regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data from the AOPC and the […]

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District Court 19-3-10 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 19-3-10 in York County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts concerning the collection, assessment, and remittance of money on behalf […]

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District Court 10-1-03 – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 10-1-03 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures on financial collections for the Commonwealth. The procedures included matching AOPC data with the Department of Revenue […]

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District Court 23-1-02 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 23-1-02 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and regulations relating to the collection and remittance of funds to the Commonwealth. Due to restrictions like expungement and juvenile cases, some data was inaccessible, limiting the audit’s […]

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District Court 07-1-08 – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 07-1-08 in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit, mandated by Section 401(c) of The Fiscal Code, faced limitations due to restricted access to certain cases, as stipulated by expungement and the Pennsylvania Clean Slate Law. These restrictions prevented a definitive […]

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Pennsylvania Department
of the Auditor General