District Court 32-1-31 – Delaware County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 32-1-31 in Delaware County, Pennsylvania examined the court’s adherence to laws and regulations regarding the collection and remittance of funds to the Commonwealth from January 1, 2019, to August 23, 2024. The audit assessed whether collections, including fines, fees, and surcharges, were properly assessed, reported, and remitted. Procedures involved data comparison, internal controls evaluation, and review of case handling. Findings included inadequate arrest warrant and DL-38 procedures, missing case files, and failure to follow record retention schedules. The summary confirmed that, overall, transactions were accurate and compliant, with specific areas noted for improvement. This is an automated summary. Please rely on the contents included in the released audit report.