District Court 42-3-03 – Bradford County – Audit Period for the Period January 1, 2020 to December 31, 2023

A limited procedures engagement was conducted for District Court 42-3-03 in Bradford County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This engagement aimed to ensure all monies collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The procedures included comparing data from the Pennsylvania Department of Revenue, analyzing internal controls, and determining compliance with relevant laws. The engagement found no issues with the court’s compliance concerning collections. Total receipts and disbursements equaled $945,163, with categories including fines, fees, and surcharges on various cases. The summary report prepared is intended only for the Department of Revenue to settle the district court’s account. The report reflects no outstanding balance due from the district court. The report was communicated to the court’s management, acknowledging their cooperation during the engagement. This assessment does not preclude future audits by the Department.