District Court 19-2-04 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 19-2-04 in York County, Pennsylvania, reviewed adherence to state laws, regulations, and AOPC procedures from January 1, 2021, to December 31, 2024, focusing on money collection for the Commonwealth. The audit was limited in scope due to restrictions on accessing records related to expunged cases or cases involving juveniles under the Pennsylvania Clean Slate Law. Thus, a comprehensive conclusion on compliance was not possible. The audit included checks to ensure amounts reported by the AOPC matched those received by the Department of Revenue. It was noted there were inadequate arrest warrant procedures for enforcing collections on unpaid traffic and non-traffic cases. The audit’s findings were shared with District Court management, highlighting procedural discrepancies and suggesting areas for improvement. The audit facilitates accountability and ensures that state funds are correctly managed. This is an automated summary. Please rely on the contents included in the released audit report.