Skip to main content
Monday, January 30, 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 705
23-03 Magisterial District Court Financial Audit Summary Report for Years 2020 and 20211/26/2023PDFGeneral Reports Download 6
23-02 Financial Audit of Magisterial District Court 31-1-04 for Years 2020 and 20211/6/2023PDFGeneral Reports Download 20
23-01 Ethics Hotline Activity for the Period 20221/5/2023PDFGeneral Reports Download 13
22-31 Financial Audit of Magisterial District Court 31-3-03 for Years 2020 and 202112/28/2022PDFGeneral Reports Download 31
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 24
22-30 Financial Audit of Magisterial District Court 31-3-01 for Years 2020 and 202112/20/2022PDFGeneral Reports Download 10
22-28 Financial Audit of Magisterial District Court 31-3-02 for Years 2020 and 202112/16/2022PDFGeneral Reports Download 20
22-27 Financial Audit of Clerk of Judicial Records - Register of Wills Division for Years 2020-202112/13/2022PDFGeneral Reports Download 19
22-26 Financial Audit of Magisterial District Court 31-1-08 for Years 2020 and 202112/6/2022PDFGeneral Reports Download 17
22-25 Financial Audit of Magisterial District Court 31-2-02 for Years 2020 and 202111/18/2022PDFGeneral Reports Download 24
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 44
22-24 Financial Audit of Clerk of Judicial Records-Recorder of Deeds Division for Years 2020-202111/14/2022PDFGeneral Reports Download 30
22-22 Financial Audit of Magisterial District Court 31-2-03 for Years 2020 and 202111/10/2022PDFGeneral Reports Download 28
22-21 Financial Audit of Cedar View Apartments for Year 202111/3/2022PDFGeneral Reports Download 28
22-19 Financial Audit of Magisterial District Court 31-1-02 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 39
22-20 Financial Audit of Magisterial District Court 31-1-07 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 16
22-17 Financial Audit of Magisterial District Court 31-1-05 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 28
22-18 Financial Audit of Magisterial District Court 31-2-01 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 30
22-16 Performance Audit Highmark Medical Claims Payments 202110/24/2022PDFGeneral Reports Download 123
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 32
22-12 Controlled Substance and Other Statutory Forfeiture Report9/19/2022PDFGeneral Reports Download 34
22-14 Financial Audit Magisterial District Court 31-1-01 for Years 2020 and 20219/16/2022PDFGeneral Reports Download 73
22-13 Compliance Audit of 2022 Primary Election Payments9/16/2022PDFGeneral Reports Download 36
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 20219/9/2022PDFGeneral Reports Download 39
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 20219/8/2022PDFGeneral Reports Download 51
22-09 Compliance Audit 2021 Vendor Payments8/19/2022PDFGeneral Reports Download 53
22-08 Financial Audit of the Sheriff's Office for Calendar Year 20208/10/2022PDFGeneral Reports Download 61
22-07 Compliance Audit of Pension Payments for the Calendar Year 20218/9/2022PDFGeneral Reports Download 51
22-06 Performance Audit of Year-End Payroll for Calendar Year 20217/18/2022PDFGeneral Reports Download 67
Wells Fargo Banking Letter7/13/2022PDFViewpoint Download 61
22-1 NAS Adult Probation Services6/23/2022PDFNon Audit Services and Special Reports Download 93
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 164
2021 Annual Report3/23/2022PDFAnnual Reports Download 259
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 243
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 234
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 289
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 403
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 345
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 401
21-31 Compliance Audit IT Inventory Audit12/17/2021PDFGeneral Reports Download 354
21-6 NAS Food Waste12/15/2021PDFNon Audit Services and Special Reports Download 387
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 341
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 351
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 362
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 448
21-03 NAS Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 431
21-05 NAS Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 742
21-02 NAS Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 407
21-01 NAS Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 375
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 455