District Court 38-1-28 – Montgomery County – Audit Period from January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania Courts and the Pennsylvania Department of Revenue to verify amounts distributed and assessing the accuracy of internal controls and collections. The report found no compliance issues with state laws regarding the financial operations of the district court. Disbursements totaling $1,583,717 were confirmed as accurately remitted to the Department of Revenue, with no further adjustments necessary. The report serves solely for assessing the financial compliance of the district court with state requirements. This is an automated summary. Please rely on the contents included in the released audit report.