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PA Department of the Auditor General

Published July 21, 2026

About This Audit

A compliance audit was conducted for District Court 06-2-02 in Erie County, Pennsylvania, to evaluate adherence to state regulations and AOPC policies regarding the collection and remittance of funds for the period January 1, 2020, to December 31, 2024. Due to access restrictions on certain cases, the audit’s scope was limited, preventing definitive conclusions about the court’s overall compliance. Despite this, procedures were performed to match data from the AOPC and the Pennsylvania Department of Revenue, resulting in an accurate summary of receipts and disbursements. An adjustment was noted for insufficient arrest warrant and DL-38 procedures. The Department of Revenue may use the audit summary to settle the district court’s accounts. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General