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Items 51 to 100 of 750
22-30 Financial Audit of Magisterial District Court 31-3-01 for Years 2020 and 202112/20/2022PDFGeneral Reports Download 211
22-28 Financial Audit of Magisterial District Court 31-3-02 for Years 2020 and 202112/16/2022PDFGeneral Reports Download 204
22-27 Financial Audit of Clerk of Judicial Records - Register of Wills Division for Years 2020-202112/13/2022PDFGeneral Reports Download 200
22-26 Financial Audit of Magisterial District Court 31-1-08 for Years 2020 and 202112/6/2022PDFGeneral Reports Download 201
22-25 Financial Audit of Magisterial District Court 31-2-02 for Years 2020 and 202111/18/2022PDFGeneral Reports Download 185
22-23 Financial Audit of Magisterial District Court 31-1-06 for the period 11-10-2020 to 12-31-202111/15/2022PDFGeneral Reports Download 281
22-24 Financial Audit of Clerk of Judicial Records-Recorder of Deeds Division for Years 2020-202111/14/2022PDFGeneral Reports Download 238
22-22 Financial Audit of Magisterial District Court 31-2-03 for Years 2020 and 202111/10/2022PDFGeneral Reports Download 169
22-21 Financial Audit of Cedar View Apartments for Year 202111/3/2022PDFGeneral Reports Download 190
22-19 Financial Audit of Magisterial District Court 31-1-02 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 196
22-20 Financial Audit of Magisterial District Court 31-1-07 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 158
22-17 Financial Audit of Magisterial District Court 31-1-05 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 177
22-18 Financial Audit of Magisterial District Court 31-2-01 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 172
22-16 Performance Audit Highmark Medical Claims Payments 202110/24/2022PDFGeneral Reports Download 373
22-15 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code 202110/3/2022PDFGeneral Reports Download 180
22-12 Controlled Substance and Other Statutory Forfeiture Report for Years 2021 and 20229/19/2022PDFGeneral Reports Download 159
22-14 Financial Audit Magisterial District Court 31-1-01 for Years 2020 and 20219/16/2022PDFGeneral Reports Download 295
22-13 Compliance Audit of 2022 Primary Election Payments9/16/2022PDFGeneral Reports Download 166
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 20219/9/2022PDFGeneral Reports Download 166
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 20219/8/2022PDFGeneral Reports Download 164
22-09 Compliance Audit 2021 Vendor Payments8/19/2022PDFGeneral Reports Download 179
22-08 Financial Audit of the Sheriff's Office for Calendar Year 20208/10/2022PDFGeneral Reports Download 184
22-07 Compliance Audit of Pension Payments for the Calendar Year 20218/9/2022PDFGeneral Reports Download 243
22-06 Performance Audit of Year-End Payroll for Calendar Year 20217/18/2022PDFGeneral Reports Download 180
Wells Fargo Banking Letter7/13/2022PDFViewpoint Download 181
NAS 22-1 Adult Probation Services6/23/2022PDFNon Audit Services and Special Reports Download 446
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 274
2021 Annual Report3/23/2022PDFAnnual Reports Download 455
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 335
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 346
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 401
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 589
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 491
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 601
21-31 Compliance Audit IT Inventory Audit as of 1/1/202112/17/2021PDFGeneral Reports Download 435
NAS 21-6 Food Waste12/15/2021PDFNon Audit Services and Special Reports Download 585
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 393
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 428
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 413
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 618
NAS 21-03 Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 653
NAS 21-05 Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 1595
NAS 21-02 Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 596
NAS 21-01 Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 566
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 494
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 554
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 519
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 565
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 516
21-21 Controlled Substance Forfeiture Audit 7/1/2020-6/30/20219/21/2021PDFGeneral Reports Download 510