Skip to main content
Thursday, April 25, 2024
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
1234567
Page size:
Items 1 to 50 of 325
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 6
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 24
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 30
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 32
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 39
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 48
24-05 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax Submitted for Year 2022 by Sonesta ES Allentown-Bethlehem Airport2/2/2024PDFGeneral Reports Download 44
24-04 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Sonesta Select Allentown-Bethlehem Airport1/30/2024PDFGeneral Reports Download 51
24-03 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Homewood Suites by HIlton - Allentown/Bethlehem Airport1/19/2024PDFGeneral Reports Download 51
24-02 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Knights Inn and Suites1/18/2024PDFGeneral Reports Download 63
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 60
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 108
23-32 Agreed Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hyatt Place/Hyatt House Allentown12/22/2023PDFGeneral Reports Download 91
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 64
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 69
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 69
23-28 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Super 8 by Wyndham Allentown11/30/2023PDFGeneral Reports Download 72
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 81
23-24 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Express Allentown11/13/2023PDFGeneral Reports Download 74
23-25 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Allentown- Bethlehem11/13/2023PDFGeneral Reports Download 74
23-26 Agreed Upon Audit Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Howard Johnson by Windham11/13/2023PDFGeneral Reports Download 77
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 135
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 108
23-21 Financial Audit of Magisterial District Court 31-02-03 for 202210/3/2023PDFGeneral Reports Download 133
23-20 Controlled Substance and Other Statutory Forfeiture Report 7/1/22-6/30/239/21/2023PDFGeneral Reports Download 121
23-19 Compliance Audit of Tax Delinquency and Paid Rent Provisions 20229/12/2023PDFGeneral Reports Download 533
23-18 Performance Audit of 2022 Year-End Payroll8/29/2023PDFGeneral Reports Download 140
23-17 Compliance Audit of the Primary Election Payment Activity 20238/28/2023PDFGeneral Reports Download 131
23-16 Financial Audit Bureau of Collections 20228/17/2023PDFGeneral Reports Download 162
23-15 Compliance Audit of Vendor Payments for 20228/11/2023PDFGeneral Reports Download 139
23-14 Compliance Audit of 2022 Pension Payment Processing7/20/2023PDFGeneral Reports Download 156
23-13 Compliance Audit IT Inventory 20226/30/2023PDFGeneral Reports Download 153
23-12 Financial Audit of County of Lehigh Real Estate Tax Collections 20225/23/2023PDFGeneral Reports Download 169
23-10 Agreed Upon Procedures (AUP) Audit of Special Grants Program 20214/10/2023PDFGeneral Reports Download 173
23-08 Financial Audit of Cedarbrook Nursing Home Fund 20214/3/2023PDFGeneral Reports Download 166
23-09 Financial Audit of Brookview Independent Living 20213/31/2023PDFGeneral Reports Download 167
23-07 Financial Audit of Aging and Adult Services' Representative Payee Accounts 20213/29/2023PDFGeneral Reports Download 176
23-06 Agreed Upon Procedures (AUP) of the Kleckner Memorial Fund 2019, 2020, and 20213/3/2023PDFGeneral Reports Download 184
23-05 Compliance Audit 2022 Imprest Funds2/17/2023PDFGeneral Reports Download 197
23-04 Compliance Audit of 2022 General Election2/15/2023PDFGeneral Reports Download 183
23-03 Magisterial District Court Financial Audit Summary Report for Years 2020 and 20211/26/2023PDFGeneral Reports Download 205
23-02 Financial Audit of Magisterial District Court 31-1-04 for Years 2020 and 20211/6/2023PDFGeneral Reports Download 206
23-01 Ethics Hotline Activity for the Period 20221/5/2023PDFGeneral Reports Download 438
22-31 Financial Audit of Magisterial District Court 31-3-03 for Years 2020 and 202112/28/2022PDFGeneral Reports Download 243
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 231
22-30 Financial Audit of Magisterial District Court 31-3-01 for Years 2020 and 202112/20/2022PDFGeneral Reports Download 213
22-28 Financial Audit of Magisterial District Court 31-3-02 for Years 2020 and 202112/16/2022PDFGeneral Reports Download 206
22-27 Financial Audit of Clerk of Judicial Records - Register of Wills Division for Years 2020-202112/13/2022PDFGeneral Reports Download 201
22-26 Financial Audit of Magisterial District Court 31-1-08 for Years 2020 and 202112/6/2022PDFGeneral Reports Download 203
22-25 Financial Audit of Magisterial District Court 31-2-02 for Years 2020 and 202111/18/2022PDFGeneral Reports Download 188