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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