District Court 56-3-02 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-02 in Carbon County, Pennsylvania, was conducted to assess compliance with state laws regarding the collection, assessment, and remittance of funds on behalf of the Commonwealth from January 1, 2020, to December 31, 2023. The review involved comparing data from the Administrative Office of Pennsylvania Courts and the Department of Revenue, evaluating internal controls, and confirming collections’ compliance. The report indicates no discrepancies found in compliance with the laws governing fine and fee assessments and remittances. Transactions, totaling $2,164,669, were assessed and were in accord with the Department of Revenue’s accounts. This engagement does not replace any potential future audits by the Department.