AuditsAudit Category: District Courts

April 16, 2025

District Court 38-1-01 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for District Court 38-1-01 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. Required by The Fiscal Code, the LPE aimed to assess whether the court correctly collected, reported, and remitted moneys on behalf of the Commonwealth. The procedures included verifying data from the Administrative […]

April 16, 2025

District Court 43-2-02 – Monroe County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 43-2-02 in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The objective was 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 on behalf of the Commonwealth. Procedures […]

April 8, 2025

District Court 19-1-05 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for York County’s District Court 19-1-05 covering January 1, 2020, to December 31, 2023. The audit aimed to verify compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection and remittance of public funds. Key findings include that the court largely adhered to relevant […]

March 18, 2025

District Court 05-2-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The text summarizes a limited procedures engagement (LPE) conducted for District Court 05-2-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The objective was to assess compliance with state laws regarding the collection and remittance of moneys on behalf of the Commonwealth, as required by The Fiscal Code. The procedures included […]

March 18, 2025

District Court 56-3-02 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-02 in Carbon County, Pennsylvania, was conducted to assess compliance with state laws regarding the collection, assessment, and remittance of funds on behalf of the Commonwealth from January 1, 2020, to December 31, 2023. The review involved comparing data from the Administrative Office of Pennsylvania Courts and […]

March 18, 2025

District Court 56-3-01 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-01 in Carbon County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. Its objective was to assess whether the court accurately collected, reported, and remitted fines, costs, fees, and surcharges to the Commonwealth. The engagement followed Section 401(c) of The Fiscal […]

March 18, 2025

District Court 49-2-01 – Centre County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 49-2-01, Centre County, Pennsylvania. Required by The Fiscal Code, this LPE aimed to verify that all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included verifying data from the Administrative Office […]

March 18, 2025

District Court 46-3-04 – Clearfield County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for District Court 46-3-04 in Clearfield County, PA for the period January 1, 2020 to December 31, 2023. The aim was to assess whether all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included matching amounts reported by the Administrative Office of […]

March 18, 2025

District Court 27-3-10 – Washington County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 27-3-10 in Washington County, PA, covering the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as mandated by Pennsylvania’s Fiscal Code. Procedures included […]

March 18, 2025

District Court 13-3-01 – Greene County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 13-3-01 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE involved checking records from the Administrative Office of Pennsylvania […]

AuditsAudit Category: District Courts

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General