District Court 05-3-13 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 05-3-13 in Allegheny County, Pennsylvania, for January 1, 2019, to December 31, 2023, under Section 401(c) of The Fiscal Code. The audit assessed compliance with state laws and AOPC policies regarding the collection, assessment, and remittance of fines, fees, and surcharges. Procedures included matching data with the Department of Revenue, evaluating internal controls, and assessing manual and voided receipts. The audit found that the district court complied with the relevant regulations and reported no inaccuracies in its financial summaries, aside from necessary adjustments. Total receipts and disbursements amounted to $297,987, aligned with the Department of Revenue’s data. The audit concluded that the district court effectively managed funds in compliance with applicable laws and procedures throughout the audited period. This is an automated summary. Please rely on the contents included in the released audit report.