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PA Department of the Auditor General

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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District Court 06-3-02 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) for District Court 06-3-02 in Erie County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted under the Fiscal Code, the LPE aimed to determine if the court correctly assessed, reported, and remitted moneys collected for the Commonwealth. Procedures included validating data from the Administrative Office […]

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District Court 05-3-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with […]

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District Court 05-2-43 – Allegheny County – Audit Period January 1, 2018 to December 31, 2023

A compliance audit was conducted for District Court 05-2-43 in Allegheny County, Pennsylvania, covering the period from January 1, 2018, to December 31, 2023. The audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of funds to the Commonwealth. […]

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District Court 53-3-02 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 53-3-02 in Lawrence County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure that all funds collected on behalf of the Commonwealth were assessed, reported, and remitted correctly. No non-compliance issues were found. This is an automated summary. Please rely […]

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District Court 48-3-03 – McKean County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on District Court 48-3-03 in McKean County, Pennsylvania, covering January 1, 2022 to November 21, 2023. The audit concluded that the district court complied with relevant requirements, confirming the integrity of collections and disbursements, with no significant discrepancies found. The Department of Revenue’s summary of collections reinforced these findings, and […]

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District Court 38-1-19 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit conducted on District Court 38-1-19 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and AOPC procedures concerning the collection and remittance of moneys on behalf of the Commonwealth. Key audit procedures included comparing data […]

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Pennsylvania Department
of the Auditor General