Skip to main content
Saturday, June 3, 2023
Menu
Peer Reviews, Reports, and Documents
| Departmentsbreadcrumb separatorControllerbreadcrumb separatorReports & Reviews
main banner

               Lehigh County Controller                 

Click here to subscribe

Peer Reviews, Reports, and Documents
select
RadDatePicker
RadDatePicker
Open the calendar popup.
RadDatePicker
RadDatePicker
Open the calendar popup.
AND OR
NameDateTypeCategoryDownloadDownloads
12345678910...
Page size:
Items 1 to 50 of 715
23-12 Financial Audit of County of Lehigh Real Estate Tax Collections 20225/23/2023PDFGeneral Reports Download 14
23-11 Financial Audit of Department of Corrections Inmate Accounts for 20215/19/2023PDFAnnual Reports Download 14
2022 Annual Report4/19/2023PDFAnnual Reports Download 39
23-10 Agreed Upon Procedures (AUP) Audit of Special Grants Program4/10/2023PDFGeneral Reports Download 24
23-08 Financial Audit of Cedarbrook Nursing Home Fund for Year Ending December 31, 20214/3/2023PDFGeneral Reports Download 27
23-09 Financial Audit of Brookview Independent Living, Year Ended 12/31/213/31/2023PDFGeneral Reports Download 25
23-07 Financial Audit of Aging and Adult Services' Representative Payee Accounts3/29/2023PDFGeneral Reports Download 28
23-06 Agreed Upon Procedures (AUP) of the Kleckner Memorial Fund 2019, 2020, and 20213/3/2023PDFGeneral Reports Download 33
23-05 Compliance Audit 2022 Imprest Funds2/17/2023PDFGeneral Reports Download 46
23-04 Compliance Audit of 2022 General Election2/15/2023PDFGeneral Reports Download 38
23-03 Magisterial District Court Financial Audit Summary Report for Years 2020 and 20211/26/2023PDFGeneral Reports Download 42
23-02 Financial Audit of Magisterial District Court 31-1-04 for Years 2020 and 20211/6/2023PDFGeneral Reports Download 52
23-01 Ethics Hotline Activity for the Period 20221/5/2023PDFGeneral Reports Download 100
22-31 Financial Audit of Magisterial District Court 31-3-03 for Years 2020 and 202112/28/2022PDFGeneral Reports Download 73
22-29 Compliance Audit of the Office of Children and Youth Services Car Seat Inventory for the period 9/1/2021 through 9/30/202212/21/2022PDFGeneral Reports Download 59
22-30 Financial Audit of Magisterial District Court 31-3-01 for Years 2020 and 202112/20/2022PDFGeneral Reports Download 42
22-28 Financial Audit of Magisterial District Court 31-3-02 for Years 2020 and 202112/16/2022PDFGeneral Reports Download 58
22-27 Financial Audit of Clerk of Judicial Records - Register of Wills Division for Years 2020-202112/13/2022PDFGeneral Reports Download 60
22-26 Financial Audit of Magisterial District Court 31-1-08 for Years 2020 and 202112/6/2022PDFGeneral Reports Download 50
22-25 Financial Audit of Magisterial District Court 31-2-02 for Years 2020 and 202111/18/2022PDFGeneral Reports Download 59
22-23 Financial Audit of Magisterial District Court 31-1-06 for the period 11-10-2020 to 12-31-202111/15/2022PDFGeneral Reports Download 120
22-24 Financial Audit of Clerk of Judicial Records-Recorder of Deeds Division for Years 2020-202111/14/2022PDFGeneral Reports Download 103
22-22 Financial Audit of Magisterial District Court 31-2-03 for Years 2020 and 202111/10/2022PDFGeneral Reports Download 57
22-21 Financial Audit of Cedar View Apartments for Year 202111/3/2022PDFGeneral Reports Download 64
22-19 Financial Audit of Magisterial District Court 31-1-02 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 72
22-20 Financial Audit of Magisterial District Court 31-1-07 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 50
22-17 Financial Audit of Magisterial District Court 31-1-05 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 60
22-18 Financial Audit of Magisterial District Court 31-2-01 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 62
22-16 Performance Audit Highmark Medical Claims Payments 202110/24/2022PDFGeneral Reports Download 186
22-15 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code 202110/3/2022PDFGeneral Reports Download 61
22-12 Controlled Substance and Other Statutory Forfeiture Report9/19/2022PDFGeneral Reports Download 64
22-14 Financial Audit Magisterial District Court 31-1-01 for Years 2020 and 20219/16/2022PDFGeneral Reports Download 108
22-13 Compliance Audit of 2022 Primary Election Payments9/16/2022PDFGeneral Reports Download 71
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 20219/9/2022PDFGeneral Reports Download 72
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 20219/8/2022PDFGeneral Reports Download 79
22-09 Compliance Audit 2021 Vendor Payments8/19/2022PDFGeneral Reports Download 89
22-08 Financial Audit of the Sheriff's Office for Calendar Year 20208/10/2022PDFGeneral Reports Download 90
22-07 Compliance Audit of Pension Payments for the Calendar Year 20218/9/2022PDFGeneral Reports Download 108
22-06 Performance Audit of Year-End Payroll for Calendar Year 20217/18/2022PDFGeneral Reports Download 102
Wells Fargo Banking Letter7/13/2022PDFViewpoint Download 98
22-1 NAS Adult Probation Services6/23/2022PDFNon Audit Services and Special Reports Download 171
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 204
2021 Annual Report3/23/2022PDFAnnual Reports Download 331
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 278
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 275
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 323
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 463
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 387
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 438
21-31 Compliance Audit IT Inventory Audit12/17/2021PDFGeneral Reports Download 389