Auditor General DeFoor Announces Release of Compliance Audits for County Offices, District Courts

HARRISBURG – Auditor General Timothy L. DeFoor Tuesday announced the release of compliance audits for district courts and county government offices in Adams, Blair, Carbon, Centre, Delaware, Indiana, Juniata, Lebanon, Lehigh, Luzerne, Monroe, Montgomery, Northampton, Pike, Susquehanna, Union, Washington and York 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,” Auditor General 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.

Adams County

Adams County Clerk of the Court of Common Pleas/Clerk of Orphan’s Court

Blair County

District Court 24-3-03

Carbon County

Carbon County Prothonotary

Centre County

District Court 49-3-04

District Court 49-3-05

Delaware County

District Court 32-1-35

District Court 32-2-49

Indiana County

District Court 40-3-03

Indiana County Treasurer – Hunting Licenses for July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for January 1, 2020 to December 31, 2023

Juniata County

Juniata County Treasurer – Hunting Licenses for July 1, 2019 to December 31, 2023 and Fishing and Dog Licenses for January 1, 2019 to December 31, 2023

Lebanon County

District Court 52-3-04

Lehigh County

District Court 31-2-01

Luzerne County

Luzerne County Prothonotary

Monroe County

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

Montgomery County

District Court 38-1-09

District Court 38-1-14

Northampton County

Northampton County Clerk of the Court of Common Pleas

Northampton County Sheriff

Pike County

District Court 60-3-02

Susquehanna County

District Court 34-3-03

Union County

District Court 17-3-02

Washington County

District Court 27-3-07

York County

District Court 19-1-03

District Court 19-3-11

Review other recent auditssign 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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