District Court 42-3-04 – Bradford County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of District Court 42-3-04 in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023, was conducted to assess compliance with state laws, regulations, and AOPC policies regarding financial management. The audit aimed to ensure that moneys collected on behalf of the Commonwealth, such as fines and fees, were accurately assessed, reported, and transmitted. Key procedures included reconciling data from the AOPC with records from the Department of Revenue, analyzing collection variances, and assuring the integrity of internal controls. The audit concluded that the district court adhered to all relevant legal and procedural requirements. The report includes a summary of receipts and disbursements, showing total receipts of $795,994, with no outstanding balance due to the Commonwealth. This is an automated summary. Please rely on the contents included in the released audit report.