AuditsAudit Category: District Courts

District Court 31-1-08 – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 31-1-08 in Lehigh County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to ensure compliance with state laws and AOPC policies regarding the collection of moneys for the Commonwealth. The audit procedures assessed matching data with the Department of Revenue, collections consistency, internal controls, deposit accuracy, […]

District Court 05-2-08 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-2-08 in Allegheny County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023, in line with Section 401(c) of The Fiscal Code. The audit aimed to verify if the court adhered to state laws, regulations, and administrative procedures regarding the collection, assessment, reporting, and […]

District Court 54-3-03 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

District Court 54-3-02 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

District Court 10-1-05 – Westmoreland County – Audit Period January 1, 2020 to December 31, 2022

District Court 05-2-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

District Court 33-3-03 – Armstrong County – Audit Period January 1, 2020 to December 31, 2023

District Court 27-3-02 – Washington County – Audit Period January 1, 2023 to January 5, 2025

District Court 19-3-09 – York County – Audit Period January 1, 2020 to December 31, 2023

District Court 11-3-08 – Luzerne County – Audit Period January 1, 2020 to December 31, 2023