District Court 05-3-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with data from the Administrative Office of Pennsylvania Courts and the Department of Revenue, evaluating internal controls and deposit accuracy, and assessing whether fines, fees, and other surcharges were correctly managed. The audit found the district court complied in all significant respects with the relevant laws and regulations during the audit period. A summary of receipts and disbursements was prepared, indicating total collections of $1,093,994 with no discrepancies or balances due. The report was discussed with the court’s management and distributed to the Pennsylvania Department of Revenue. This is an automated summary. Please rely on the contents included in the released audit report.