Recorder of Deeds - Allegheny County - Audit Report - 02 20 07

RECORDER OF DEEDS ALLEGHENY COUNTY AUDIT REPORT FOR THE PERIOD JANUARY 7, 2002 TO DECEMBER 31, 2004 CONTENTS Page Independent Auditor's Report .............................................................................................................. 1 Financial Statements: Statements Of Receipts And Disbursements – Cash Basis: Realty Transfer Taxes ................................................................................................................... 3 Writ Taxes And Judicial Computer System/Access To Justice Fees............................................ 4 Notes To The Financial Statements.................................................................................................. 5 Report On Compliance And On Internal Control Over Financial Reporting ...................................... 7 Finding And Recommendations: Finding - Inadequate Accountability Over Funds Held In Escrow .................................................. 9 Report Distribution ............................................................................................................................ 11 Independent Auditor's Report The Honorable Gregory C. Fajt Secretary Department of Revenue Harrisburg, PA 17128 We have audited the accompanying statements of receipts and disbursements – cash basis of the Recorder of Deeds, Allegheny County, Pennsylvania (County ...