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PA Department of the Auditor General

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of compliance audits of district courts and county government offices in Allegheny, Beaver, Bedford, Clarion, Clearfield, Delaware, Franklin, Juniata, Lancaster, Lehigh, Luzerne, Mercer, Mifflin, Monroe, Northampton, Perry, Snyder, Somerset, Susquehanna, Venango, Warren, Westmoreland and Wyoming counties.

“These compliance audits determine whether all funds that are collected on behalf of the state have been correctly reported and promptly remitted to the appropriate state agency,” DeFoor said.

Where applicable, the audit reports note any necessary adjustments and include recommendations for stronger internal controls.

The audit reports are linked below or available online at www.PaAuditor.gov/audit-reports.

Allegheny County

District Court 05-2-20

District Court 05-3-05

Beaver County

Beaver County Prothonotary

Bedford County

District Court 57-3-04

Clarion County

District Court 18-03-03

Clearfield County

District Court 46-3-01

Delaware County

District Court 32-1-27

District Court 32-1-33

Franklin County

District Court 39-3-07

Juniata County

District Court 41-3-01

Lancaster County

District Court 02-2-01

Lehigh County

District Court 31-1-03

District Court 31-1-04

Lehigh County Sheriff

Luzerne County

District Court 11-3-03

Mercer County

Mercer County Clerk of the Court of Common Pleas/Register of Wills/Clerk of Orphans’ Court

Mifflin County

District Court 58-3-01

Monroe County

District Court 43-2-01

Northampton County

District Court 03-2-01

District Court 03-2-10

Northampton County Register of Wills/Clerk of Orphans’ Court

Northumberland County

Northumberland County Treasurer- Hunting Licenses from July 1, 2018 and Fishing and Dog Licenses from January 1, 2019 to December 31, 2022

Perry County

District Court 41-3-04

Snyder County

District Court 17-3-04

Somerset County

District Court 16-3-03

Susquehanna County

Susquehanna County Clerk of the Court of Common Pleas/Prothonotary/Chief Probation Officer

Venango County

District Court 28-3-03

District Court 28-3-04

Warren County

Warren County Treasurer- Hunting Licenses from July 1, 2018 to June 30, 2022 and Fishing and Dog Licenses from January 1, 2019 to December 31, 2022

Westmoreland County

District Court 10-2-09

District Court 10-2-10

Wyoming County

Wyoming County Clerk of the Common Pleas/Prothonotary/Clerk of Orphans’ Court/Adult Probation

Review other recent audits, sign up to be notified when new audits are released and learn more about the Department of the Auditor General online at www.PaAuditor.gov.

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Pennsylvania Department
of the Auditor General