Skip to main content

Peer Reviews, Reports, and Documents>

main banner

               Lehigh County Controller                 

Click here to subscribe

Peer Reviews, Reports, and Documents
RadDatePicker
RadDatePicker
Open the calendar popup.
RadDatePicker
RadDatePicker
Open the calendar popup.
Command item
Command item
  
NameDateTypeCategoryDownloadDownloads

Go
Page 1 of 32
25-21 Bureau of Collections Financial Audit Report for 20247/31/2025PDFGeneral Reports Download 13
25-22 Compliance Audit of Vendor Payments for 20247/31/2025PDFGeneral Reports Download 12
25-20 Financial Audit MDJ 31-3-03 for Years 2022 and 20237/25/2025PDFGeneral Reports Download 19
County of Lehigh- Memorandum- Structural Deficit7/23/2025PDFNon Audit Services and Special Reports Download 29
County of Lehigh- Special Reports- Guardian Ad Litem7/17/2025PDFNon Audit Services and Special Reports Download 388
25-19 Financial Audit MDJ #31-3-02 for Years 2022 and 20237/10/2025PDFGeneral Reports Download 30
25-18 Compliance Audit 2024 Pension Payments7/8/2025PDFGeneral Reports Download 44
Lehigh County Website Review for ADA Compliance6/26/2025PDFNon Audit Services and Special Reports Download 55
25-17 Financial Audit MDJ #31-3-01 for Years 2022 and 20236/25/2025PDFGeneral Reports Download 38
24-16 Real Estate Tax Collections, 20246/2/2025PDFGeneral Reports Download 53
25-15 Financial Audit MDJ #31-2-02 for Years 2022 and 20235/29/2025PDFGeneral Reports Download 60
25-14 Financial Audit MDJ #31-2-01 for Years 2022 and 20235/23/2025PDFGeneral Reports Download 68
25-13 Financial Audit MDJ #31-1-08 for Years 2022 and 20235/22/2025PDFGeneral Reports Download 54
25-12 Financial Audit Clerk of Judicial Records- Register of Wills Division, 2022 and 20235/22/2025PDFGeneral Reports Download 66
County of Lehigh- Special Reports- Medicaid5/14/2025PDFNon Audit Services and Special Reports Download 138
25-11 Financial Audit MDJ 31-1-04 for Years 2022 and 20234/15/2025PDFGeneral Reports Download 101
25-10 Financial Audit of Recorder of Deeds for Years 2022 and 20234/3/2025PDFGeneral Reports Download 99
25-09 Financial Audit MDJ 31-1-06 for Years 2022 and 20233/26/2025PDFGeneral Reports Download 112
25-08 Financial Audit Sheriff's Office 20233/20/2025PDFGeneral Reports Download 101
Town Hall March 11, 2025 Power Point Slides3/17/2025PDFNon Audit Services and Special Reports Download 136
Video Town Hall March 11, 2025- The Potential Effect of Federal Budget Cuts on Lehigh County3/17/2025PDFNon Audit Services and Special Reports Download 808
25-07 Compliance Audit - Contract for Professional Services (PrimeCare Medical, Inc.) for Period From August 1, 2022 through July 31, 20243/13/2025PDFGeneral Reports Download 122
25-06 Compliance Audit of Imprest Funds for 20243/3/2025PDFGeneral Reports Download 117
25-05 Financial Audit MDJ #31-1-07 for Year 2022 and 20232/26/2025PDFGeneral Reports Download 112
25-04 Financial Audit MDJ #31-1-05 for Year 2022 and 20232/25/2025PDFGeneral Reports Download 122