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PA Department of the Auditor General

District Court 45-1-06 – Lackawanna County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 45-1-06 in Lackawanna County, Pennsylvania, aimed to assess the court’s adherence to state laws and regulations concerning money collection for the Commonwealth from January 1, 2021, to December 31, 2024. The audit was conducted under Section 401(c) of The Fiscal Code and focused on the accuracy of the court’s […]

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District Court 45-1-03 – Lackawanna County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 45-1-03, Lackawanna County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, to assess compliance with state laws and the Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection of moneys for the Commonwealth. Due to restricted access to certain case information, the audit […]

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District Court 32-2-39 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-2-39 in Delaware County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to assess adherence to state laws, regulations, and AOPC policies regarding monetary collections for the Commonwealth. The audit, not conducted under Government Auditing Standards, faced limitations; restricted information related to expunged […]

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District Court 55-3-01 – Potter County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 55-3-01 in Potter County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, under the mandate of Section 401(c) of The Fiscal Code. The audit aimed to review if the court adhered to state laws, regulations, and policies regarding the collection and remittance of […]

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District Court 37-4-93 – Forest County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 37-4-93 in Forest County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to review whether the court adhered to state laws and regulations as well as Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of moneys for the Commonwealth. […]

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District Court 36-3-02 – Beaver County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 36-3-02 in Beaver County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, aimed to review compliance with state laws and AOPC procedures concerning revenue collection on behalf of the Commonwealth. The audit was conducted under Section 401(c) of The Fiscal Code. Limitations due to restricted case […]

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District Court 15-1-03 – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 15-1-03 in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024, aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies on the collection of state funds. Due to restrictions on accessing certain case documents, such as those expunged or involving juveniles, […]

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District Court 12-2-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 12-2-01 in Dauphin County, Pennsylvania, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws regarding the collection and remittance of funds on behalf of the Commonwealth. The audit identified limitations due to restricted access to certain case information under the Pennsylvania Clean Slate Law, affecting […]

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District Court 09-1-03 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 09-1-03 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. The audit was limited due to restricted access to certain case […]

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District Court 36-2-02 – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2025

The compliance audit of District Court 36-2-02 in Beaver County, Pennsylvania, for January 1, 2021, to December 31, 2025, assessed adherence to state laws and AOPC policies related to financial processes. The audit aimed to ensure correct assessment, reporting, and remittance of collected funds. Limitations arose due to restricted access to certain case records, such […]

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Pennsylvania Department
of the Auditor General