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Items 1 to 50 of 674
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 58
2021 Annual Report3/23/2022PDFAnnual Reports Download 106
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 138
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 138
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 189
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 234
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 243
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 280
21-31 Compliance Audit IT Inventory Audit12/17/2021PDFGeneral Reports Download 255
21-6 NAS Food Waste12/15/2021PDFNon Audit Services and Special Reports Download 268
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 244
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 258
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 255
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 276
21-03 NAS Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 300
21-05 NAS Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 346
21-02 NAS Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 289
21-01 NAS Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 282
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 335
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 395
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 351
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 414
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 364
21-21 Controlled Substance Forfeiture Audit9/21/2021PDFGeneral Reports Download 378
21-20 Compliance Audit of Tax Claims for Years 2017-20209/20/2021PDFGeneral Reports Download 368
21-04 Neighborhood Improvement Zone9/15/2021PDFNon Audit Services and Special Reports Download 397
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 439
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 382
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 510
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 405
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 527
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 421
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 462
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 524
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFGeneral Reports Download 480
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 494
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 545
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFGeneral Reports Download 599
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 614
SR 21-01 Renewable Energy Credits and Power Purchase Agreement Reccomendation4/21/2021PDFNon Audit Services and Special Reports Download 587
21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 589
2020 Annual Report3/22/2021PDFAnnual Reports Download 706
21-05 Compliance Audit of Imprest Funds3/10/2021PDFGeneral Reports Download 668
Letter to Commissioners McGriff3/8/2021PDFNon Audit Services and Special Reports Download 707
21-03 Financial Audit of the Clerk of Judicial Records - Register of Wills Division for years 2018 and 20193/4/2021PDFGeneral Reports Download 668
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 760
21-02 Highmark Prescription Drug Audit1/27/2021PDFGeneral Reports Download 978
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 849
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 834
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1028