Published March 18, 2025
About This Audit
A limited procedures engagement (LPE) was conducted for District Court 27-3-10 in Washington County, PA, covering the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as mandated by Pennsylvania’s Fiscal Code. Procedures included verifying collected amounts, reviewing internal controls, and ensuring compliance with applicable laws. The engagement revealed no non-compliance issues regarding collections and remittances. The total disbursements for the period amounted to $958,526, with funds allocated to various state departments. The results underscore the district court’s effective internal controls and adherence to legal standards, thus fulfilling its responsibility to the Commonwealth.