District Court 38-1-21 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-21 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by The Fiscal Code, Section 401(c). The aim was to evaluate if the court properly collected, reported, and remitted funds on behalf of the Commonwealth. Procedures involved matching data from the Administrative Office of Pennsylvania Courts and the Department of Revenue, checking compliance with laws, and evaluating internal controls. The LPE found no non-compliance issues, confirming all moneys were correctly handled. The report includes a summary of receipts and disbursements, matching $1,320,169 with no discrepancies found. This is an automated summary. Please rely on the contents included in the released audit report.