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PA Department of the Auditor General

District Court 11-1-03 – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 11-1-03 in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess adherence to state laws and AOPC policies regarding the collection and remittance of funds on behalf of the Commonwealth. The audit found limitations due to inaccessible and restricted case information, preventing a […]

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District Court 39-4-01 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-01 in Fulton County, Pennsylvania, was conducted for the period January 1, 2021, to December 31, 2024, based on the stipulations of Section 401(c) of The Fiscal Code. The audit aimed to review the court’s adherence to state laws and regulations and the Administrative Office of Pennsylvania Courts (AOPC) […]

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District Court 32-1-22 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-22, Delaware County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, to review compliance with state laws, regulations, and AOPC policies on collections on behalf of the Commonwealth. The audit faced limitations due to restricted access to some documentation and cases involving juvenile, expunged, […]

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District Court 19-3-03 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 19-3-03 in York County, Pennsylvania, for January 1, 2021, to December 31, 2024, aimed to review adherence to state laws and regulations concerning the collection and remittance of Commonwealth funds. Restricted access to certain case information due to expungement and other legal reasons limited the audit scope, preventing a […]

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District Court 02-3-03 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 02-3-03 of Lancaster County, Pennsylvania, to review its adherence to state laws and regulations concerning the collection of funds on behalf of the Commonwealth from January 1, 2021, to December 31, 2024. The audit faced limitations due to restricted access to certain cases like expungements or those […]

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Central Arraignment Court 19-0-01 – York County – Audit Period January 1, 2021 to December 31, 2022

A compliance audit was conducted on the Central Arraignment Court 19-0-01 in York County, Pennsylvania, covering the period from January 1, 2021, to January 31, 2022. The audit, mandated by Section 401(c) of The Fiscal Code, examined the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf […]

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District Court 09-3-05 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 09-3-05 in Cumberland County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit reviewed adherence to state laws and AOPC procedures regarding money collection for the Commonwealth. The audit experienced limitations due to restricted access to some case documents, preventing a conclusive assessment of compliance. Data from […]

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District Court 35-3-03 – Mercer County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 35-3-03 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to determine whether the district court complied with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and remittance of funds to the Commonwealth. The audit faced […]

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District Court 12-3-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Dauphin County’s District Court 12-3-01, covering January 1, 2021, to December 31, 2024, per The Fiscal Code requirements. The audit aimed to assess the court’s adherence to state laws and handling of commonwealth funds but faced limitations accessing certain case information due to expungement and legal restrictions. Consequently, conclusive […]

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District Court 09-3-02 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 09-3-02 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to review the court’s compliance with state laws and AOPC policies regarding money collection on behalf of the Commonwealth. However, the audit was not comprehensive due to limited access to certain […]

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Pennsylvania Department
of the Auditor General