Skip to main content
Peer Reviews, Reports, and Documents
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
Page size:
Items 101 to 150 of 749
NAS 21-04 Neighborhood Improvement Zone9/15/2021PDFNon Audit Services and Special Reports Download 733
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 630
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 537
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 913
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 542
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 1272
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 569
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 637
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 742
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFGeneral Reports Download 658
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 621
21-09 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code for year ended 20206/10/2021PDFGeneral Reports Download 710
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFGeneral Reports Download 753
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 744
SR 21-01 Renewable Energy Credits and Power Purchase Agreement Reccomendation4/21/2021PDFNon Audit Services and Special Reports Download 829
21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 706
2020 Annual Report3/22/2021PDFAnnual Reports Download 884
21-05 Compliance Audit of Imprest Funds for year ended 20203/10/2021PDFGeneral Reports Download 775
Letter to Commissioners McGriff3/8/2021PDFNon Audit Services and Special Reports Download 1017
21-03 Financial Audit of the Clerk of Judicial Records - Register of Wills Division for years 2018 and 20193/4/2021PDFGeneral Reports Download 792
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 931
21-02 Highmark Prescription Drug Audit for years 2018 and 20191/27/2021PDFGeneral Reports Download 1208
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 1143
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 1118
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1323
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFGeneral Reports Download 1115
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 946
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 894
NAS20-04 PBM12/1/2020PDFNon Audit Services and Special Reports Download 1301
Pre-Trial Services Letter to the Commissioners11/25/2020PDFNon Audit Services and Special Reports Download 1240
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 994
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 919
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 814
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 910
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 971
20-22 Financial Audit of MDC 31-3-01 for years 2018 and 201911/12/2020PDFGeneral Reports Download 803
20-20 Financial Audit of MDC 31-1-07 for years 2018 and 201911/10/2020PDFGeneral Reports Download 1083
20-14 Financial Audit of MDC 31-1-01 for years 2018 and 201910/30/2020PDFGeneral Reports Download 832
20-15 Financial Audit of MDC 31-1-02 for years 2018 and 201810/30/2020PDFGeneral Reports Download 831
20-16 Financial Audit of MDC 31-1-05 for years 2018 and 201910/30/2020PDFGeneral Reports Download 744
20-17 Financial Audit of MDC 31-1-08 for years 2018 and 201910/30/2020PDFGeneral Reports Download 1012
20-18 Financial Audit of MDC 31-1-03 for years 2018 and 201910/30/2020PDFGeneral Reports Download 842
20-19 Financial Audit of MDC 31-2-02 for years 2018 and 201910/30/2020PDFGeneral Reports Download 779
20-13 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2019 to June 30, 20209/22/2020PDFGeneral Reports Download 798
20-11 - Performance Audit of 2019 Year-End Payroll9/18/2020PDFGeneral Reports Download 886
20-12 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code for calendar year 20198/26/2020PDFGeneral Reports Download 886
Letter to the Commissioners8/17/2020PDFNon Audit Services and Special Reports Download 1411
20-09 Complaince Audit of Vendor Payments for the Calendar Year 20198/10/2020PDFAnnual Reports Download 898
NAS 20-03 Voting8/7/2020PDFNon Audit Services and Special Reports Download 1110
20-10 - Attestation (AUP) Hotel Tax Summary - Management Report, for calendar year 20188/6/2020PDFGeneral Reports Download 833