District Court 06-3-02 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) for District Court 06-3-02 in Erie County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted under the Fiscal Code, the LPE aimed to determine if the court correctly assessed, reported, and remitted moneys collected for the Commonwealth. Procedures included validating data from the Administrative Office of Pennsylvania Courts and the Department of Revenue, assessing the adequacy of internal controls, and evaluating compliance with laws. The report concluded that no evidence of non-compliance was found, with total disbursements to the Department of Revenue and other agencies amounting to $1,097,249. This is an automated summary. Please rely on the contents included in the released audit report.