Auditor General DeFoor Announces Release of Compliance Audits for County Offices, District Courts

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of compliance audits of district courts and county government offices in Adams, Bradford, Berks, Bucks, Butler, Cambria, Chester, Columbia, Dauphin, Delaware, Fayette, Greene, Lackawanna, Lancaster, Lehigh, Luzerne, McKean, Montgomery, Montour, Potter, Schuylkill, Warren, Washington, 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.

Adams County

District 51-3-02 

District 51-3-04

Bradford County

Bradford County Recorder of Deeds/ Register of Wills/ Clerk of Orphans’ Court

Berks County

District Court 23-3-09

Bucks County

District Court 07-1-01

District Court 07-1-02

District Court 07-2-01

Butler County

Butler County Register of Wills/ Clerk of Orphans’ Court

Cambria County

District Court 47-3-03

Chester County

Chester County Treasurer- Hunting Licenses for July 1, 2017 to June 30, 2021/ Fishing and Dog Licenses for January 1, 2018 to December 31, 2021

District Court 15-1-01 

District Court 15-3-04  

Columbia County

District Court 26-2-01

District Court 26-3-03

Dauphin County

District Court 12-1-05

Delaware County

District Court 32-2-48

Fayette County

Fayette County Clerk of the Court of Common Pleas

Greene County

Greene County Clerk of the Court of Common Pleas/ Clerk of Orphans’ Court

Lackawanna County

District Court 45-1-01

Lancaster County

District Court 02-1-01

District Court 02-1-03

Lancaster County Treasurer- Hunting Licenses for July 1, 2018 to June 30, 2021/ Fishing and Dog Licenses for January 1, 2018 to December 31, 2021

Lehigh County

District Court 31-3-01

Lehigh County Clerk of Orphans’ Court

Lehigh County Register of Wills

Luzerne County

District Court 11-2-01

District Court 11-3-02

Luzerne County Clerk of the Common Pleas and Department of Probation Services

McKean County

McKean County Treasurer- Hunting Licenses for July 1, 2017 to June 30, 2021/ Fishing and Dog Licenses for January 1, 2018 to December 31, 2021

Montgomery County

District Court 38-1-02

Montour County

Montour County Treasurer- Hunting Licenses for July 1, 2018 to June 30, 2021/ Fishing and Dog Licenses for January 1, 2018 to December 31, 2021

Potter County

Potter County Clerk of the Court of Common Pleas/ Prothonotary/ Clerk of Orphans; Court/ Probation Department

Schuylkill County

Schuylkill County Sheriff

Warren County

Warren County Recorder of Deeds/ Register of Wills/ Clerk of Orphans’ Court

Washington County

District Court 27-1-01

District Court 27-01-03

Westmoreland County

Westmoreland County Treasurer- Hunting Licenses for July 1, 2017 to June 30, 2022/ Fishing and Dog Licenses for January 1, 2018 to December 31, 2021

Wyoming County

Wyoming County Recorder of Deeds/ Register of Wills

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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