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Items 51 to 100 of 724
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 242
2021 Annual Report3/23/2022PDFAnnual Reports Download 382
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 307
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 319
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 354
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 504
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 428
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 492
21-31 Compliance Audit IT Inventory Audit12/17/2021PDFGeneral Reports Download 405
21-6 NAS Food Waste12/15/2021PDFNon Audit Services and Special Reports Download 469
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 374
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 382
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 389
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 518
21-03 NAS Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 538
21-05 NAS Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 1224
21-02 NAS Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 493
21-01 NAS Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 467
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 474
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 528
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 485
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 541
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 495
21-21 Controlled Substance Forfeiture Audit9/21/2021PDFGeneral Reports Download 490
21-20 Compliance Audit of Tax Claims for Years 2017-20209/20/2021PDFGeneral Reports Download 657
21-04 Neighborhood Improvement Zone9/15/2021PDFNon Audit Services and Special Reports Download 631
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 608
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 514
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 825
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 522
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 983
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 545
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 615
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 707
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFGeneral Reports Download 606
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 596
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 691
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFGeneral Reports Download 730
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 725
SR 21-01 Renewable Energy Credits and Power Purchase Agreement Reccomendation4/21/2021PDFNon Audit Services and Special Reports Download 748
21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 686
2020 Annual Report3/22/2021PDFAnnual Reports Download 860
21-05 Compliance Audit of Imprest Funds3/10/2021PDFGeneral Reports Download 759
Letter to Commissioners McGriff3/8/2021PDFNon Audit Services and Special Reports Download 903
21-03 Financial Audit of the Clerk of Judicial Records - Register of Wills Division for years 2018 and 20193/4/2021PDFGeneral Reports Download 768
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 886
21-02 Highmark Prescription Drug Audit1/27/2021PDFGeneral Reports Download 1175
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 1051
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 1018
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1262