Skip to main content

Peer Reviews, Reports, and Documents>

main banner

               Lehigh County Controller                 

Click here to subscribe

Peer Reviews, Reports, and Documents
RadDatePicker
RadDatePicker
Open the calendar popup.
RadDatePicker
RadDatePicker
Open the calendar popup.
Command item
Command item
  
NameDateTypeCategoryDownloadDownloads

Go
Page 1 of 32
25-23 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Adminsitrative Code for year ended December 31, 20248/12/2025PDFGeneral Reports Download 20
25-21 Bureau of Collections Financial Audit Report for 20247/31/2025PDFGeneral Reports Download 37
25-22 Compliance Audit of Vendor Payments for 20247/31/2025PDFGeneral Reports Download 35
25-20 Financial Audit MDJ 31-3-03 for Years 2022 and 20237/25/2025PDFGeneral Reports Download 36
County of Lehigh- Memorandum- Structural Deficit7/23/2025PDFNon Audit Services and Special Reports Download 46
County of Lehigh- Special Reports- Guardian Ad Litem7/17/2025PDFNon Audit Services and Special Reports Download 413
25-19 Financial Audit MDJ #31-3-02 for Years 2022 and 20237/10/2025PDFGeneral Reports Download 45
25-18 Compliance Audit 2024 Pension Payments7/8/2025PDFGeneral Reports Download 60
Lehigh County Website Review for ADA Compliance6/26/2025PDFNon Audit Services and Special Reports Download 72
25-17 Financial Audit MDJ #31-3-01 for Years 2022 and 20236/25/2025PDFGeneral Reports Download 55
24-16 Real Estate Tax Collections, 20246/2/2025PDFGeneral Reports Download 68
25-15 Financial Audit MDJ #31-2-02 for Years 2022 and 20235/29/2025PDFGeneral Reports Download 75
25-14 Financial Audit MDJ #31-2-01 for Years 2022 and 20235/23/2025PDFGeneral Reports Download 83
25-13 Financial Audit MDJ #31-1-08 for Years 2022 and 20235/22/2025PDFGeneral Reports Download 69
25-12 Financial Audit Clerk of Judicial Records- Register of Wills Division, 2022 and 20235/22/2025PDFGeneral Reports Download 79
County of Lehigh- Special Reports- Medicaid5/14/2025PDFNon Audit Services and Special Reports Download 176
25-11 Financial Audit MDJ 31-1-04 for Years 2022 and 20234/15/2025PDFGeneral Reports Download 116
25-10 Financial Audit of Recorder of Deeds for Years 2022 and 20234/3/2025PDFGeneral Reports Download 113
25-09 Financial Audit MDJ 31-1-06 for Years 2022 and 20233/26/2025PDFGeneral Reports Download 126
25-08 Financial Audit Sheriff's Office 20233/20/2025PDFGeneral Reports Download 114
Town Hall March 11, 2025 Power Point Slides3/17/2025PDFNon Audit Services and Special Reports Download 151
Video Town Hall March 11, 2025- The Potential Effect of Federal Budget Cuts on Lehigh County3/17/2025PDFNon Audit Services and Special Reports Download 924
25-07 Compliance Audit - Contract for Professional Services (PrimeCare Medical, Inc.) for Period From August 1, 2022 through July 31, 20243/13/2025PDFGeneral Reports Download 139
25-06 Compliance Audit of Imprest Funds for 20243/3/2025PDFGeneral Reports Download 133
25-05 Financial Audit MDJ #31-1-07 for Year 2022 and 20232/26/2025PDFGeneral Reports Download 126