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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 Beaver, Berks, Chester, Clarion, Clinton, Columbia, Dauphin, Delaware, Elk, Erie, Indiana, Lycoming, Mercer, Montour, Philadelphia, Schuylkill, Sullivan and Tioga 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.

Beaver County

Beaver County Treasurer- Hunting, Fishing, and Dog Licenses

Berks County

Berks County Domestic Relations Office

District Court 23-1-03

District Court 23-1-06

District Court 23-3-04

Chester County

District Court 15-2-01

District Court 15-3-01

Clarion County

District Court 18-03-04

Clinton County

District Court 25-3-02

District Court 25-3-03

Columbia County

Columbia County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court

Dauphin County

Dauphin County Clerk of the Court of Common Pleas, Bureau of Fines and Costs and Probation Services check big

District Court 12-3-03

Delaware County

District Court 32-2-46

District Court 32-2-47

Elk County

District Court 59-3-03

Erie County

District Court 06-3-01

Indiana County

District Court 40-3-01

Lycoming County

Lycoming County Clerk of the Court of Common Pleas and Collections Office/Prothonotary

Mercer County

District Court 35-2-01

Montour County

Montour Recorder of Deeds/Register of Wills

Philadelphia County

Philadelphia County First Judicial District of Pennsylvania, Trial Division

Schuylkill County

District Court 21-3-01

Sullivan County

Sullivan County Treasurer- Hunting Licenses

Tioga County

District Court 04-3-01

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