District Court 05-2-04 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 05-2-04 in Allegheny County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, and remittance of funds. Key procedures included comparing financial data between the AOPC and the Pennsylvania Department of Revenue, evaluating internal controls, and reviewing cases for accuracy in financial handling. The audit concluded that the District Court complied significantly with the relevant laws and procedures, with no major discrepancies found. The report, prepared for the Department of Revenue, also includes a summary of the court’s receipts and disbursements, deemed accurate based on the audit findings. This is an automated summary. Please rely on the contents included in the released audit report.