District Court 38-1-22 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was performed on District Court 38-1-22 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data comparison from the AOPC and the Department of Revenue, the evaluation of control processes, and accuracy checks for deposits, disbursements, receipts, and warrant procedures. The court generally complied with applicable legal and regulatory requirements but had recurring issues with arrest warrant and DL-38 procedures. The audit’s findings will assist the Department of Revenue in settling the district court’s account. Overall, the audit concluded that the district court was largely compliant with relevant laws and procedures concerning financial collections. This is an automated summary. Please rely on the contents included in the released audit report.