AuditsAudit Category: District Courts

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

A limited procedures engagement (LPE) was conducted for District Court 31-1-05 in Lehigh County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This review aimed to assess whether the court correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. The procedures involved matching data from the Administrative Office of Pennsylvania […]

District Court 05-2-06 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 05-2-06, Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. It was conducted to ensure compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. The audit examined internal controls, […]

District Court 13-3-03 – Greene County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 13-3-03 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to evaluate adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to money collection. The audit assessed the accuracy of money collected, reported, and remitted on behalf of the Commonwealth. […]

District Court 49-3-04 – Centre County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 49-3-04 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to assess adherence to state laws, regulations, and AOPC policies regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data consistency between AOPC […]

District Court 27-3-07 – Washington County – Audit Period January 1, 2019 to December 31, 2022

The compliance audit conducted on District Court 27-3-07 in Washington County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. This audit was performed under the requirements of Section 401(c) of The Fiscal Code to ensure the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts […]

District Court 34-3-03 – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement (LPE) for District Court 34-3-03 in Susquehanna County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to determine compliance with state laws regarding the collection, reporting, and remittance of funds collected on behalf of the Commonwealth. The engagement involved data comparison, […]

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

District Court 60-3-02 – Pike County – Audit Period January 1, 2020 to December 31, 2023

District Court 52-3-04 – Lebanon County – Audit Period January 1, 2019 to December 31, 2022