Skip to main content
Saturday, September 7, 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
12345678910...
Page size:
Items 1 to 50 of 759
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download 34
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download 36
Property Assessment Equity July 5 20247/9/2024PDFNon Audit Services and Special Reports Download 52
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download 40
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download 56
Peer Review July 1, 2021 - December 31, 20236/10/2024PDFPeer Reviews Download 81
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download 54
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 84
24-14 Compliance Audit of the Office of Children & Youth Services Car Seat Inventory for the period 9/1/2022 through 9/30/20234/18/2024PDFAnnual Reports Download 90
2023 Annual Report4/2/2024PDFAnnual Reports Download 118
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 92
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 101
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 104
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 108
24-09 Compliance Audit of 2023 General Election Payments2/22/2024PDFAnnual Reports Download 113
24-07 Agree Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hamilton Towers for 20222/21/2024PDFAnnual Reports Download 130
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 120
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 113
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 121
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 121
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 153
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 129
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 184
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 159
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 139
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 142
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 170
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 146
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 152
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 142
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 144
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 160
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 226
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 183
23-21 Financial Audit of Magisterial District Court 31-02-03 for 202210/3/2023PDFGeneral Reports Download 212
23-20 Controlled Substance and Other Statutory Forfeiture Report 7/1/22-6/30/239/21/2023PDFGeneral Reports Download 192
23-19 Compliance Audit of Tax Delinquency and Paid Rent Provisions 20229/12/2023PDFGeneral Reports Download 606
23-18 Performance Audit of 2022 Year-End Payroll8/29/2023PDFGeneral Reports Download 211
23-17 Compliance Audit of the Primary Election Payment Activity 20238/28/2023PDFGeneral Reports Download 222
NAS 23-01 The Cost of Misdiagnosis8/23/2023PDFNon Audit Services and Special Reports Download 895
23-16 Financial Audit Bureau of Collections 20228/17/2023PDFGeneral Reports Download 249
23-15 Compliance Audit of Vendor Payments for 20228/11/2023PDFGeneral Reports Download 212
23-14 Compliance Audit of 2022 Pension Payment Processing7/20/2023PDFGeneral Reports Download 229
23-13 Compliance Audit IT Inventory 20226/30/2023PDFGeneral Reports Download 222
23-12 Financial Audit of County of Lehigh Real Estate Tax Collections 20225/23/2023PDFGeneral Reports Download 239
23-11 Financial Audit of Department of Corrections Inmate Accounts for 20215/19/2023PDFAnnual Reports Download 231
2022 Annual Report4/19/2023PDFAnnual Reports Download 290
23-10 Agreed Upon Procedures (AUP) Audit of Special Grants Program 20214/10/2023PDFGeneral Reports Download 274
23-08 Financial Audit of Cedarbrook Nursing Home Fund 20214/3/2023PDFGeneral Reports Download 237
23-09 Financial Audit of Brookview Independent Living 20213/31/2023PDFGeneral Reports Download 245