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PA Department of the Auditor General

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of compliance audits for district courts and county government offices in Allegheny, Armstrong, Bradford, Bucks, Cambria, Delaware, Forest, Jefferson, Lancaster, Lebanon, Lehigh, Luzerne, Montgomery, Northampton, Washington, Westmoreland and York counties.

“These compliance audits determine whether all funds that are collected on behalf of the state have been correctly reported and promptly remitted to the appropriate state agency,” Auditor General DeFoor said.

Where applicable, the audit reports note any necessary adjustments and include recommendations for stronger internal controls.

The audit reports are linked below or available online at www.PaAuditor.gov/audit-reports.

Allegheny County

District Court 05-2-03

District Court 05-2-08

District Court 05-2-11

District Court 05-2-15

District Court 05-2-22

District Court 05-2-28

District Court 05-2-32

District Court 05-2-38

District Court 05-3-02

Armstrong County

Armstrong County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court

District Court 33-3-03

Bradford County

District Court 42-3-03

Bucks County

Bucks County Clerk of the Court of Common Pleas

District Court 07-2-05

Cambria County

District Court 47-3-05

Delaware County

District Court 32-3-53

Forest County

Forest County Treasurer – Hunting Licenses; Fishing and Dog Licenses

Jefferson County

District Court 54-3-02

District Court 54-3-03

Lancaster County

Lancaster County Register of Wills/Clerk of Orphan’s Court

Lebanon County

Lebanon County Clerk of the Court of Common Pleas/Probation Services: Collections and Disbursement Unit/Prothonotary

Lehigh County

District Court 31-1-08

Luzerne County

District Court 11-3-08

Montgomery County

District Court 38-1-12

Northampton County

District Court 03-3-01

Northampton County Prothonotary

Washington County

District Court 27-3-02

Westmoreland County

District Court 10-1-05

District Court 10-2-03

District Court 10-3-10

York County

District Court 19-3-07

District Court 19-3-09

Review other recent audits, sign up to be notified when new audits are released and learn more about the Department of the Auditor General online at www.PaAuditor.gov.

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Media Contact: April Hutcheson, 717-787-1381 or news@paauditor.gov

Pennsylvania Department
of the Auditor General