A compliance audit of District Court 35-3-02 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted following Section 401(c) of The Fiscal Code. The audit aimed to assess if the district court adhered to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of funds due to […]
The compliance audit of District Court 32-1-31 in Delaware County, Pennsylvania examined the court’s adherence to laws and regulations regarding the collection and remittance of funds to the Commonwealth from January 1, 2019, to August 23, 2024. The audit assessed whether collections, including fines, fees, and surcharges, were properly assessed, reported, and remitted. Procedures involved […]
A compliance audit was conducted for District Court 46-3-02 in Clearfield County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. This audit aimed to ensure compliance with state laws and regulations about the collection and remittance of moneys on behalf of the Commonwealth. The scope of the audit was limited due […]
A compliance audit was conducted for District Court 38-1-06 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify if the court adhered to state laws, regulations, and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures involved validating data accuracy from the AOPC […]
The compliance audit for District Court 07-1-09 in Bucks County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted per Section 401(c) of The Fiscal Code, the audit assessed compliance with state laws, regulations, and AOPC policies related to the collection and remittance of funds on behalf of the Commonwealth. However, […]
The limited procedures engagement (LPE) of District Court 05-2-23 in Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. Its goal was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE confirmed the alignment of data between the Administrative […]
A compliance audit was conducted on District Court 05-2-02 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the correct assessment, reporting, and remittance of collected moneys. Key audit procedures included verifying […]
The limited procedures engagement (LPE) conducted for District Court 53-3-01 in Lawrence County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Its primary objective was to determine whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted, and to aid the Department of Revenue in settling the […]
This report presents the findings of a limited procedures engagement (LPE) conducted for District Court 38-1-03 in Montgomery County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, as required by the Pennsylvania Fiscal Code. The main objective was to determine whether all moneys collected on behalf of the Commonwealth were correctly […]
A compliance audit was conducted for District Court 20-3-04 in Huntingdon County, Pennsylvania, for January 1, 2020 to December 31, 2024, to ensure compliance with state laws and AOPC policies. The audit, mandated by The Fiscal Code, assessed the proper collection, assessment, reporting, and remittance of state moneys. However, due to restrictions on accessing certain […]