AuditsAudit Category: District Courts

District Court 53-1-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 53-1-01 in Lawrence County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of moneys for the Commonwealth. Procedures included verifying data accuracy from […]

District Court 38-1-21 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-21 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by The Fiscal Code, Section 401(c). The aim was to evaluate if the court properly collected, reported, and remitted funds on behalf of the Commonwealth. Procedures involved matching data from […]

District Court 38-1-28 – Montgomery County – Audit Period from January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania […]

District Court 05-2-21 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 05-2-21 in Allegheny County, Pennsylvania, examining moneys collected on behalf of the Commonwealth from January 1, 2019, to December 31, 2023. The review, in accordance with Section 401(c) of The Fiscal Code, aimed to verify the accuracy of assessed, reported, and remitted funds. Data from […]

District Court 17-3-01 – Union County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 17-3-01 in Union County, Pennsylvania, covers the period from January 1, 2020, to December 31, 2024. The audit aimed to ensure the court followed state laws and AOPC policies related to collecting and remitting funds to the Commonwealth. The court generally complied with the requirements, with exceptions regarding arrest […]

District Court 05-2-11 – Allegheny County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 05-2-11 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit assessed the court’s adherence to state laws and AOPC procedures concerning the collection, assessment, reporting, and remittance of funds to the Commonwealth. The audit procedures included reviewing amounts collected, internal controls, deposit […]

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