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AuditsAudit Category: District Courts

May 14, 2026

District Court 32-2-47 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of District Court 32-2-47 in Delaware County, Pennsylvania, was conducted to evaluate adherence to state laws and regulations regarding the collection and management of funds for the Commonwealth from January 1, 2021, to December 31, 2024. The audit, following The Fiscal Code’s requirements, examined the court’s internal controls and compliance with Administrative […]

May 14, 2026

District Court 07-1-07 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 07-1-07 in Bucks County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to assess compliance with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting and remitting funds to the Commonwealth. Due to restrictions under the Pennsylvania Clean Slate […]

May 10, 2026

District Court 38-1-22 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was performed on District Court 38-1-22 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data comparison from the AOPC […]

May 10, 2026

District Court 23-3-06 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-3-06 in Berks County, Pennsylvania, reviewing its adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies from January 1, 2021, through December 31, 2024. The audit aimed to assess if the court correctly collected, reported, and remitted funds on behalf of the Commonwealth. […]

April 16, 2026

District Court 49-3-03 – Centre County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 49-3-03 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024, was conducted to assess adherence to state laws and AOPC procedures related to the collection, reporting, and remittance of funds on behalf of the Commonwealth. The audit faced limitations as certain case information […]

April 10, 2026

District Court 23-02-04 – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 23-02-04 in Berks County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The purpose was to verify compliance with state laws, regulations, and AOPC procedures for collecting and remitting funds to the Commonwealth. Due to limitations, including restricted access to certain cases, the audit could not […]

April 1, 2026

District Court 23-2-03 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]

April 1, 2026

District Court 19-2-04 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 19-2-04 in York County, Pennsylvania, reviewed adherence to state laws, regulations, and AOPC procedures from January 1, 2021, to December 31, 2024, focusing on money collection for the Commonwealth. The audit was limited in scope due to restrictions on accessing records related to expunged cases or cases involving juveniles […]

March 23, 2026

District Court 22-3-01 – Wayne County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 22-3-01 in Wayne County, Pennsylvania, covered the period January 1, 2021, to December 31, 2024, and aimed to assess compliance with state laws and AOPC policies related to financial collections for the Commonwealth. However, due to restrictions on case access (e.g., expunged cases, juvenile cases, or those under the […]

February 23, 2026

District Court 38-1-20 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 38-1-20 in Montgomery County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding money collection for the Commonwealth, including accurate assessment, reporting, and timely remittance. The audit evaluated […]

AuditsAudit Category: District Courts

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General