A compliance audit was conducted for District Court 32-1-21 in Delaware County, Pennsylvania, covering January 1, 2019, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify the court’s adherence to state laws, regulations, and AOPC policies in managing Commonwealth funds. Procedures included validating data from the AOPC and PA […]
A compliance audit was conducted for District Court 27-3-05 in Washington County, Pennsylvania, covering January 1, 2019, to December 31, 2023, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting moneys on behalf of the Commonwealth. The audit, not adherent to U.S. Government Auditing Standards, faced limitations […]
An audit of District Court 06-1-03 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and procedures, focusing on money collected for the Commonwealth. The audit reviewed internal controls, accuracy, and timeliness of financial transactions, and found the court compliant, except for inadequate […]
A compliance audit of District Court 50-3-01 in Butler County, Pennsylvania, for the period January 1, 2020, to December 31, 2023, was conducted. The audit evaluated compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of Commonwealth funds. Data from the AOPC and the Pennsylvania Department of Revenue were used to […]
A limited procedures engagement (LPE) was conducted for District Court 47-3-01 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023. The LPE aimed to ensure the district court correctly assessed, reported, and remitted money collected on behalf of the Commonwealth. Key procedures included verifying data from the Administrative Office of Pennsylvania Courts […]
A compliance audit of District Court 40-2-01 in Indiana County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to determine the court’s adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of fines, fees, and surcharges. Procedures included data verification, […]
A compliance audit was conducted for District Court 32-2-43 in Delaware County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection and disbursement of moneys owed to the Commonwealth. Procedures included verifying data from the AOPC and […]
A compliance audit was conducted on District Court 05-2-04 in Allegheny County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, and remittance of funds. Key procedures included […]
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 […]