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PA Department of the Auditor General

District Court 44-3-03 – Sullivan County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 44-3-03 in Sullivan County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to determine compliance with state laws and regulations and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds. Limitations in accessing certain case information due to […]

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District Court 29-3-03 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-03 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding money collection, assessment, reporting, and remittance on behalf of the Commonwealth. The audit faced limitations […]

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District Court 30-3-01 – Crawford County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 30-3-01 in Crawford County, Pennsylvania, conducted for the period January 1, 2019, to December 31, 2024, reviewed the court’s adherence to state laws, regulations, and policies concerning the collection of money on behalf of the Commonwealth. The audit included verifying the accuracy of collections, evaluating internal controls, and assessing […]

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District Court 38-2-03 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on District Court 38-2-03 in Montgomery County, Pennsylvania, from January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with state laws, regulations, and the policies and procedures of the Administrative Office of Pennsylvania Courts (AOPC) concerning the collection, assessment, and remittance of funds on behalf of […]

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District Court 47-1-03 – Cambria County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 47-1-03, Cambria County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, as required by Section 401(c) of The Fiscal Code. The purpose was to ensure compliance with state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of moneys on […]

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District Court 32-2-47 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of District Court 32-2-47 in Delaware County, Pennsylvania, was conducted to evaluate adherence to state laws and regulations regarding the collection and management of funds for the Commonwealth from January 1, 2021, to December 31, 2024. The audit, following The Fiscal Code’s requirements, examined the court’s internal controls and compliance with Administrative […]

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District Court 07-1-07 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 07-1-07 in Bucks County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to assess compliance with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting and remitting funds to the Commonwealth. Due to restrictions under the Pennsylvania Clean Slate […]

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District Court 38-1-22 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was performed on District Court 38-1-22 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data comparison from the AOPC […]

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District Court 23-3-06 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-3-06 in Berks County, Pennsylvania, reviewing its adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies from January 1, 2021, through December 31, 2024. The audit aimed to assess if the court correctly collected, reported, and remitted funds on behalf of the Commonwealth. […]

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District Court 49-3-03 – Centre County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 49-3-03 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024, was conducted to assess adherence to state laws and AOPC procedures related to the collection, reporting, and remittance of funds on behalf of the Commonwealth. The audit faced limitations as certain case information […]

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Pennsylvania Department
of the Auditor General