AuditsAudit Category: District Courts

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

District Court 60-3-02 – Pike County – Audit Period January 1, 2020 to December 31, 2023

District Court 52-3-04 – Lebanon County – Audit Period January 1, 2019 to December 31, 2022

District Court 49-3-05 – Centre County – Audit Period January 1, 2020 to December 31, 2023

District Court 32-2-49 – Delaware County – Audit Period January 1, 2019 to December 31, 2022

District Court 32-1-35 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

District Court 31-2-01 – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

District Court 24-3-03 – Blair County – Audit Period January 1, 2019 to December 31, 2023

District Court 17-3-02 – Union County – Audit Period January 1, 2020 to December 31, 2023