District Court 47-3-05 – Cambria County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 47-3-05 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023, as per the mandates of The Fiscal Code. The audit aimed to ensure adherence to state laws, regulations, and policies regarding financial collections for the Commonwealth. Key procedures included verifying data accuracy between the Administrative Office of Pennsylvania Courts and the Department of Revenue, assessing internal controls, and evaluating the accuracy of financial transactions such as fines, fees, and surcharges. The court generally complied with regulations, though a significant finding highlighted inadequate internal controls over manual receipts. Data discrepancies were addressed, ensuring conformity with reporting standards. This summary details financial collections and distributions, which were validated for the audit period. The audit noted the district court’s substantial compliance, barring specified exceptions. For any inquiries, contact the Bureau of County Audits.