Peer Reviews, Reports, and Documents
main banner

               Lehigh County Controller                 

Click here to subscribe

Peer Reviews, Reports, and Documents
Category
select
Name
Date
in the range from
RadDatePicker
RadDatePicker
Open the calendar popup.
to
RadDatePicker
RadDatePicker
Open the calendar popup.
Keywords
AND OR
Command item
Command item
 Refresh
NameDateTypeCategoryDownloadDownloads
Data pager
Data pager
First PagePrevious Page
Next PageLast Page
Page size:
PageSizeComboBox
select
Items 51 to 100 of 649
2019 Annual Report7/17/2020PDFAnnual Reports Download 952
Lehigh County Criminal Justice Police Reform Speech6/24/2020PDFViewpoint Download 830
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 20196/16/2020PDFGeneral Reports Download 832
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 20185/28/2020PDFGeneral Reports Download 883
SR 20-03 Single-Use Plastics Report5/22/2020PDFViewpoint Download 954
SR 20-02 Regional Prosperity District4/30/2020PDFViewpoint Download 952
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 20184/20/2020PDFGeneral Reports Download 1036
SR 20-01 COVID-19 Election Letter3/24/2020PDFViewpoint Download 941
NAS20-02 COVID-19 Prison Outbreak3/19/2020PDFViewpoint Download 1011
20-04 Financial Audit of County Real Estate Tax Collections for 20193/16/2020PDFGeneral Reports Download 883
20-05 Compliance Audit of Imprest Funds for 20193/16/2020PDFGeneral Reports Download 885
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 20183/10/2020PDFGeneral Reports Download 818
20-02 Compliance Audit of Pension Payments Processing for 20193/9/2020PDFGeneral Reports Download 816
NAS20-01 - Prison Phone Contract Letter3/5/2020PDFViewpoint Download 910
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 20182/21/2020PDFGeneral Reports Download 992
19-38 Performance Audit of County of Lehigh Cellular Devcice Use for the Period January 1, 2019 to September 30, 20191/9/2020PDFGeneral Reports Download 800
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 20181/3/2020PDFGeneral Reports Download 830
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 20181/3/2020PDFGeneral Reports Download 922
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 20181/3/2020PDFGeneral Reports Download 939
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 20181/3/2020PDFGeneral Reports Download 927
19-36 Attestation (AUP) Hotel Room Rental Tax Remittances Iron Run Motel for calendar year 20181/3/2020PDFGeneral Reports Download 958
19-37 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites for calendar year 20181/3/2020PDFGeneral Reports Download 889
19-32 Ethics Hotline Activity for 20191/2/2020PDFGeneral Reports Download 829
19-31 Compliance Audit of OCYS Car Seat Inventory for the Period 9-1-18 through 9-30-1912/30/2019PDFGeneral Reports Download 770
19-30 Compliance Audit of the County of Lehigh Vehicle Policy for the Years Ended 2017 and 201812/20/2019PDFGeneral Reports Download 787
19-29 Attestation (AUP) Hotel Room Rental Tax Remittances The Ramada Inn for calendar year 201812/3/2019PDFGeneral Reports Download 707
19-28 Financial Audit of Cedar View Apartments for Calendar Year 201811/20/2019PDFGeneral Reports Download 930
19-25 Compliance Audit of IT Computer Inventory Policy (Administrative Notice 2006-1) as of December 12, 201811/19/2019PDFGeneral Reports Download 768
19-26 Attestation (AUP) Hotel Room Rental Tax Remittances The Rodeway Inn for calendar year 201811/14/2019PDFGeneral Reports Download 755
19-27 Attestation (AUP) Hotel Room Rental Tax Remittances The Holiday Inn Conference Center for calendar year 201811/14/2019PDFGeneral Reports Download 752
19-24 Attestation (AUP) Hotel Room Rental Tax Remittances Motel 6 Allentown for calendar year 201811/7/2019PDFGeneral Reports Download 937
19-15 Attestation (AUP) of Veterans Affairs Office Space for the Period Ended June 30, 201911/6/2019PDFGeneral Reports Download 769
19-22 Attestation (AUP) Hotel Room Rental Tax Remittances The Historic Benner Mansion for calendar year 201810/25/2019PDFGeneral Reports Download 742
19-23 Attestation (AUP) Hotel Room Rental Tax Remittances Springhill Suites by Marriott for calendar year 201810/25/2019PDFGeneral Reports Download 800
19-20 Attestation (AUP) Hotel Room Rental Tax Remittances Fairfield Inn and Suites by Mariott Allentown West for calendar year 201810/23/2019PDFGeneral Reports Download 871
19-19 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites by Wyndham Hotels Allentown Fogelsville for calendar year 201810/23/2019PDFGeneral Reports Download 805
19-21 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2018 to June 30, 20199/20/2019PDFGeneral Reports Download 885
19-16 Financial Audit of Brookview Independent Living Apartments for Calendar Year 20188/30/2019PDFGeneral Reports Download 921
19-18 Financial Audit of Community Corrections Center for Calendar Year 20188/30/2019PDFGeneral Reports Download 863
19-17 Financial Audit of the Clerk of Judicial Records - Civil Division for years 2016 to 20188/29/2019PDFGeneral Reports Download 879
19-14 Financial Audit of Bureau of Collections for Calendar Year 20188/20/2019PDFGeneral Reports Download 903
19-13 Financial Audit of Brookview Independent Living Apartments for Calendar Year 20177/31/2019PDFGeneral Reports Download 1045
19-12 Performance Audit of 2018 Year-End Payroll7/16/2019PDFGeneral Reports Download 1261
19-11 Compliance Audit of Vendor Payment Activity for 20186/10/2019PDFGeneral Reports Download 1057
19-10 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code5/29/2019PDFGeneral Reports Download 986
19-8 Compliance Audit of Pension Payments for 20185/23/2019PDFGeneral Reports Download 938
19-9 Compliance Audit of Adult Probation Offender Supervision Fee Program for calendar year 20185/13/2019PDFGeneral Reports Download 932
19-7 Compliance Audit of Imprest Cash for 20184/26/2019PDFGeneral Reports Download 975
19-6 Financial Audit of County RE Tax Collections for 20184/22/2019PDFGeneral Reports Download 1062
19-5 Agreed Upon Procedures - Veterans Gift Card Program for 20184/18/2019PDFGeneral Reports Download 1112