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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