Published October 9, 2025
About This Audit
A compliance audit was conducted for District Court 42-3-02, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, performed as per the requirements of Section 401(c) of The Fiscal Code, aimed to determine if the court complied with state laws and regulations regarding the collection and remittance of moneys to the Commonwealth. Key procedures included verifying data from the Administrative Office of Pennsylvania Courts and the Department of Revenue, analyzing collections of fines, fees, and surcharges, and reviewing internal controls. The audit concluded that the district court materially complied with all relevant statutes and policies for the audited period, and a summary of receipts and disbursements was provided. The audit identified no significant inaccuracies, although necessary adjustments were incorporated. This is an automated summary. Please rely on the contents included in the released audit report.