The compliance audit of District Court 42-3-04 in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023, was conducted to assess compliance with state laws, regulations, and AOPC policies regarding financial management. The audit aimed to ensure that moneys collected on behalf of the Commonwealth, such as fines and fees, […]
A compliance audit was conducted for District Court 42-3-01 in Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. Mandated by Section 401(c) of The Fiscal Code, the audit assessed the court’s adherence to state laws and regulations regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The […]
A limited procedures engagement (LPE) was conducted for District Court 38-1-18, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The purpose was to ensure funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted, enabling the Department of Revenue to settle the district […]
A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]
A compliance audit of District Court 53-1-01 in Lawrence County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of moneys for the Commonwealth. Procedures included verifying data accuracy from […]
A limited procedures engagement (LPE) was conducted for District Court 38-1-21 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by The Fiscal Code, Section 401(c). The aim was to evaluate if the court properly collected, reported, and remitted funds on behalf of the Commonwealth. Procedures involved matching data from […]
A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania […]
A limited procedures engagement (LPE) was conducted for District Court 05-2-21 in Allegheny County, Pennsylvania, examining moneys collected on behalf of the Commonwealth from January 1, 2019, to December 31, 2023. The review, in accordance with Section 401(c) of The Fiscal Code, aimed to verify the accuracy of assessed, reported, and remitted funds. Data from […]
The compliance audit of District Court 17-3-01 in Union County, Pennsylvania, covers the period from January 1, 2020, to December 31, 2024. The audit aimed to ensure the court followed state laws and AOPC policies related to collecting and remitting funds to the Commonwealth. The court generally complied with the requirements, with exceptions regarding arrest […]
A compliance audit was conducted for District Court 05-2-11 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit assessed the court’s adherence to state laws and AOPC procedures concerning the collection, assessment, reporting, and remittance of funds to the Commonwealth. The audit procedures included reviewing amounts collected, internal controls, deposit […]