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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 19-2-01 in York County, Pennsylvania. This assessment, mandated by Section 401(c) of The Fiscal Code, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. The LPE scrutinized funds […]
A compliance audit of District Court 56-3-04 in Carbon County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection of moneys for the Commonwealth. The audit procedures […]
A compliance audit for Montgomery County’s District Court 38-1-08, covering January 1, 2019, to December 31, 2023, was carried out to assess compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data verification with the Pennsylvania Department of Revenue, analysis of […]