District Court 54-3-01 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 54-3-01 in Jefferson County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to determine whether the court adhered to state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. Key procedures included verifying data from the AOPC and the Pennsylvania Department of Revenue, analyzing collections and disbursements, and assessing internal controls. The audit found the district court complied with relevant laws and regulations, with total receipts and disbursements amounting to $1,141,146. No significant deficiencies were noted, and any necessary audit adjustments were made. The report findings were shared with the district court’s management and relevant state officials, confirming the district court’s effective compliance.