District Court 42-3-01 – Bradford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 42-3-01 in Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. Mandated by Section 401(c) of The Fiscal Code, the audit assessed the court’s adherence to state laws and regulations regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The audit examined internal controls, deposits’ accuracy and timeliness, disbursements, and the handling of receipts and warrants. Based on procedures performed, the audit concluded that District Court 42-3-01 materially complied with laws, regulations, and policies from the Administrative Office of Pennsylvania Courts. Total receipts and disbursements amounted to $733,455. The audit found no inaccuracies in the summary of receipts and disbursements, and the results were discussed with the court’s management. This is an automated summary. Please rely on the contents included in the released audit report.