AuditsAudit Type: Compliance

April 16, 2025

District Court 03-2-11 – Northampton County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 03-2-11 in Northampton County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts regarding the collection and remittance of funds to the Commonwealth. The procedures involved include […]

April 16, 2025

District Court 19-1-01 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 19-1-01 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to assess adherence to state laws, regulations, and policies regarding the collection and management of monies on behalf of the Commonwealth. The audit evaluated the court’s systems and controls in assessing, reporting, and remitting […]

April 16, 2025

District Court 19-2-02 – York County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 19-2-02 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Key procedures included matching data from the Administrative Office of Pennsylvania Courts […]

April 16, 2025

District Court 24-3-04 – Blair County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) was performed for District Court 24-3-04 in Blair County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. Required by Section 401(c) of The Fiscal Code, its objective was to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. This included […]

April 16, 2025

District Court 32-1-25 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 32-1-25 in Delaware County, Pennsylvania, was conducted for the period from January 1, 2019, to November 3, 2023. Its main objective was to assess compliance with state laws, regulations, and AOPC administrative procedures related to the collection and management of fines, costs, fees, and surcharges. The audit procedures included […]

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 15, 2025

Blue Ridge Hook & Ladder Relief Assoc., Inc. – Monroe County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Blue Ridge Hook & Ladder Relief Association, Inc., covering January 1, 2020, to December 31, 2023, aimed to verify corrective actions from previous audits and adherence to relevant laws and regulations. Conducted under Pennsylvania state authority, it assessed management’s handling of state aid and financial practices. The audit found that the […]

April 15, 2025

Connoquenessing Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2022 to December 31, 2023

The audit of the Connoquenessing Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with Pennsylvania state laws and prior recommendations for state aid use and fund expenditures. The audit found the association took corrective action on one of two prior findings, but failed to address unauthorized expenditures from the […]

April 15, 2025

Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Cornwells Firemen’s Relief Association in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act (VFRA Act). The audit aimed to determine whether the relief association adhered to state laws, contracts, bylaws, and procedures […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General