Skip to main content
Tuesday, September 27, 2022
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 685
22-12 Controlled Substance and Other Statutory Forfeiture Report9/19/2022PDFGeneral Reports Download 11
22-14 Financial Audit MDJ Office #31-1-01 Vega9/16/2022PDFGeneral Reports Download 22
22-13 Compliance Audit of 2022 Primary Election Payments9/16/2022PDFGeneral Reports Download 9
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 20219/9/2022PDFGeneral Reports Download 16
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 20219/8/2022PDFGeneral Reports Download 25
22-09 Compliance Audit 2021 Vendor Payments8/19/2022PDFGeneral Reports Download 25
22-08 Financial Audit of the Sheriff's Office for Calendar Year 20208/10/2022PDFGeneral Reports Download 35
22-07 Compliance Audit of Pension Payments for the Calendar Year 20218/9/2022PDFGeneral Reports Download 28
22-06 Performance Audit of Year-End Payroll for Calendar Year 20217/18/2022PDFGeneral Reports Download 43
Wells Fargo Banking Letter7/13/2022PDFViewpoint Download 38
22-1 NAS Adult Probation Services6/23/2022PDFNon Audit Services and Special Reports Download 49
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 140
2021 Annual Report3/23/2022PDFAnnual Reports Download 195
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 211
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 214
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 271
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 344
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 321
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 370
21-31 Compliance Audit IT Inventory Audit12/17/2021PDFGeneral Reports Download 332
21-6 NAS Food Waste12/15/2021PDFNon Audit Services and Special Reports Download 347
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 323
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 332
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 334
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 379
21-03 NAS Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 403
21-05 NAS Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 536
21-02 NAS Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 379
21-01 NAS Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 351
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 419
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 475
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 428
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 493
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 445
21-21 Controlled Substance Forfeiture Audit9/21/2021PDFGeneral Reports Download 462
21-20 Compliance Audit of Tax Claims for Years 2017-20209/20/2021PDFGeneral Reports Download 461
21-04 Neighborhood Improvement Zone9/15/2021PDFNon Audit Services and Special Reports Download 483
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 546
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 468
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 668
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 489
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 661
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 503
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 558
21-12 Agreed Upon Procedures (AUP) Audit of Cedarbrook Admissions and Collections Procedures for the 6-month period 10-1-20 to 3-31-218/5/2021PDFGeneral Reports Download 615
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFGeneral Reports Download 564
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 566
21-09 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code6/10/2021PDFGeneral Reports Download 636
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFGeneral Reports Download 681
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 698