District Court 19-1-01 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 19-1-01 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to assess adherence to state laws, regulations, and policies regarding the collection and management of monies on behalf of the Commonwealth. The audit evaluated the court’s systems and controls in assessing, reporting, and remitting funds, examining internal controls, data accuracy, and compliance with administrative procedures. It reviewed records of receipts and disbursements across various categories of fines, fees, and surcharges, ensuring their proper management. The audit concluded that the district court complied in all significant aspects with the requirements and found no significant irregularities other than adjustments detailed in the report. The findings were conveyed to district court management and key state officials. Overall, the audit confirms the court’s effective compliance in managing funds collected on behalf of the Commonwealth over the specified period.