District Court 25-3-01 – Clinton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on behalf of the Commonwealth. The procedures included verifying data from the AOPC and Department of Revenue, assessing the accuracy and timeliness of deposits, and ensuring adherence to legal standards. The audit found that the district court complied significantly with relevant laws and policies, with no inaccuracies noted in the financial data. The summary of receipts and disbursements indicates the accurate handling of funds totaling $1,064,514, with no balance owed to the Commonwealth. This is an automated summary. Please rely on the contents included in the released audit report.