Skip to main content
Thursday, August 11, 2022
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 51 to 100 of 679
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 829
21-02 Highmark Prescription Drug Audit1/27/2021PDFGeneral Reports Download 1069
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 916
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 905
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1086
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFGeneral Reports Download 912
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 867
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 826
NAS20-04 PBM12/1/2020PDFNon Audit Services and Special Reports Download 1038
Pre-Trial Services Letter to the Commissioners11/25/2020PDFNon Audit Services and Special Reports Download 1036
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 925
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 863
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 761
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 850
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 892
20-22 Financial Audit of MDC 31-3-01 for years 2018 and 201911/12/2020PDFGeneral Reports Download 738
20-20 Financial Audit of MDC 31-1-07 for years 2018 and 201911/10/2020PDFGeneral Reports Download 982
20-14 Financial Audit of MDC 31-1-01 for years 2018 and 201910/30/2020PDFGeneral Reports Download 782
20-15 Financial Audit of MDC 31-1-02 for years 2018 and 201810/30/2020PDFGeneral Reports Download 761
20-16 Financial Audit of MDC 31-1-05 for years 2018 and 201910/30/2020PDFGeneral Reports Download 687
20-17 Financial Audit of MDC 31-1-08 for years 2018 and 201910/30/2020PDFGeneral Reports Download 892
20-18 Financial Audit of MDC 31-1-03 for years 2018 and 201910/30/2020PDFGeneral Reports Download 794
20-19 Financial Audit of MDC 31-2-02 for years 2018 and 201910/30/2020PDFGeneral Reports Download 718
20-13 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2019 to June 30, 20209/22/2020PDFGeneral Reports Download 752
20-11 - Performance Audit of 2019 Year-End Payroll9/18/2020PDFGeneral Reports Download 832
20-12 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code for calendar year 20198/26/2020PDFGeneral Reports Download 823
Letter to the Commissioners8/17/2020PDFNon Audit Services and Special Reports Download 1142
20-09 Complaince Audit of Vendor Payments for the Calendar Year 20198/10/2020PDFAnnual Reports Download 846
NAS 20-03 Voting8/7/2020PDFNon Audit Services and Special Reports Download 922
20-10 - Attestation (AUP) Hotel Tax Summary - Management Report, for calendar year 20188/6/2020PDFGeneral Reports Download 775
2019 Annual Report7/17/2020PDFAnnual Reports Download 996
Lehigh County Criminal Justice Police Reform Speech6/24/2020PDFNon Audit Services and Special Reports Download 1085
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 20196/16/2020PDFGeneral Reports Download 870
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 20185/28/2020PDFGeneral Reports Download 921
SR 20-03 Single-Use Plastics Report5/22/2020PDFNon Audit Services and Special Reports Download 1314
SR 20-02 Regional Prosperity District4/30/2020PDFNon Audit Services and Special Reports Download 1245
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 20184/20/2020PDFGeneral Reports Download 1075
SR 20-01 COVID-19 Election Letter3/24/2020PDFNon Audit Services and Special Reports Download 1195
NAS20-02 COVID-19 Prison Outbreak3/19/2020PDFNon Audit Services and Special Reports Download 1338
20-04 Financial Audit of County Real Estate Tax Collections for 20193/16/2020PDFGeneral Reports Download 930
20-05 Compliance Audit of Imprest Funds for 20193/16/2020PDFGeneral Reports Download 1001
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 20183/10/2020PDFGeneral Reports Download 840
20-02 Compliance Audit of Pension Payments Processing for 20193/9/2020PDFGeneral Reports Download 862
NAS20-01 - Prison Phone Contract Letter3/5/2020PDFNon Audit Services and Special Reports Download 1196
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 20182/21/2020PDFGeneral Reports Download 1059
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 827
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 20181/3/2020PDFGeneral Reports Download 876
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 20181/3/2020PDFGeneral Reports Download 1002
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 20181/3/2020PDFGeneral Reports Download 995
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 20181/3/2020PDFGeneral Reports Download 980