Published June 12, 2026
About This Audit
A compliance audit was conducted on District Court 44-3-03 in Sullivan County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to determine compliance with state laws and regulations and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds. Limitations in accessing certain case information due to expungement, juvenile status, and Pennsylvania Clean Slate Law restrictions hindered a full compliance evaluation. Despite these limitations, the audit involved procedures to verify data consistency between the Administrative Office, the Department of Revenue, and district court reports. The audit found total disbursements of $633,611 and proposed an adjustment of $2,120 for a credit error affecting monthly payments. This is an automated summary. Please rely on the contents included in the released audit report.