Skip to main content
Peer Reviews, Reports, and Documents
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
Page size:
Items 51 to 100 of 765
23-12 Financial Audit of County of Lehigh Real Estate Tax Collections 20225/23/2023PDFGeneral Reports Download 260
23-11 Financial Audit of Department of Corrections Inmate Accounts for 20215/19/2023PDFAnnual Reports Download 244
2022 Annual Report4/19/2023PDFAnnual Reports Download 308
23-10 Agreed Upon Procedures (AUP) Audit of Special Grants Program 20214/10/2023PDFGeneral Reports Download 285
23-08 Financial Audit of Cedarbrook Nursing Home Fund 20214/3/2023PDFGeneral Reports Download 246
23-09 Financial Audit of Brookview Independent Living 20213/31/2023PDFGeneral Reports Download 260
23-07 Financial Audit of Aging and Adult Services' Representative Payee Accounts 20213/29/2023PDFGeneral Reports Download 243
23-06 Agreed Upon Procedures (AUP) of the Kleckner Memorial Fund 2019, 2020, and 20213/3/2023PDFGeneral Reports Download 257
23-05 Compliance Audit 2022 Imprest Funds2/17/2023PDFGeneral Reports Download 270
23-04 Compliance Audit of 2022 General Election2/15/2023PDFGeneral Reports Download 239
23-03 Magisterial District Court Financial Audit Summary Report for Years 2020 and 20211/26/2023PDFGeneral Reports Download 265
23-02 Financial Audit of Magisterial District Court 31-1-04 for Years 2020 and 20211/6/2023PDFGeneral Reports Download 261
23-01 Ethics Hotline Activity for the Period 20221/5/2023PDFGeneral Reports Download 517
22-31 Financial Audit of Magisterial District Court 31-3-03 for Years 2020 and 202112/28/2022PDFGeneral Reports Download 308
22-29 Compliance Audit of the Office of Children and Youth Services Car Seat Inventory for the period 9/1/2021 through 9/30/202212/21/2022PDFGeneral Reports Download 278
22-30 Financial Audit of Magisterial District Court 31-3-01 for Years 2020 and 202112/20/2022PDFGeneral Reports Download 249
22-28 Financial Audit of Magisterial District Court 31-3-02 for Years 2020 and 202112/16/2022PDFGeneral Reports Download 263
22-27 Financial Audit of Clerk of Judicial Records - Register of Wills Division for Years 2020-202112/13/2022PDFGeneral Reports Download 228
22-26 Financial Audit of Magisterial District Court 31-1-08 for Years 2020 and 202112/6/2022PDFGeneral Reports Download 236
22-25 Financial Audit of Magisterial District Court 31-2-02 for Years 2020 and 202111/18/2022PDFGeneral Reports Download 246
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 348
22-24 Financial Audit of Clerk of Judicial Records-Recorder of Deeds Division for Years 2020-202111/14/2022PDFGeneral Reports Download 278
22-22 Financial Audit of Magisterial District Court 31-2-03 for Years 2020 and 202111/10/2022PDFGeneral Reports Download 203
22-21 Financial Audit of Cedar View Apartments for Year 202111/3/2022PDFGeneral Reports Download 224
22-19 Financial Audit of Magisterial District Court 31-1-02 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 252
22-20 Financial Audit of Magisterial District Court 31-1-07 for Years 2020 and 202111/1/2022PDFGeneral Reports Download 189
22-17 Financial Audit of Magisterial District Court 31-1-05 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 242
22-18 Financial Audit of Magisterial District Court 31-2-01 for Years 2020 and 202110/26/2022PDFGeneral Reports Download 216
22-16 Performance Audit Highmark Medical Claims Payments 202110/24/2022PDFGeneral Reports Download 411
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 215
22-12 Controlled Substance and Other Statutory Forfeiture Report for Years 2021 and 20229/19/2022PDFGeneral Reports Download 183
22-14 Financial Audit Magisterial District Court 31-1-01 for Years 2020 and 20219/16/2022PDFGeneral Reports Download 363
22-13 Compliance Audit of 2022 Primary Election Payments9/16/2022PDFGeneral Reports Download 196
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 20219/9/2022PDFGeneral Reports Download 211
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 20219/8/2022PDFGeneral Reports Download 196
22-09 Compliance Audit 2021 Vendor Payments8/19/2022PDFGeneral Reports Download 226
22-08 Financial Audit of the Sheriff's Office for Calendar Year 20208/10/2022PDFGeneral Reports Download 225
22-07 Compliance Audit of Pension Payments for the Calendar Year 20218/9/2022PDFGeneral Reports Download 287
22-06 Performance Audit of Year-End Payroll for Calendar Year 20217/18/2022PDFGeneral Reports Download 215
Wells Fargo Banking Letter7/13/2022PDFViewpoint Download 220
NAS 22-1 Adult Probation Services6/23/2022PDFNon Audit Services and Special Reports Download 595
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 329
2021 Annual Report3/23/2022PDFAnnual Reports Download 494
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 365
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 372
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 452
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 673
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 533
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 700
21-31 Compliance Audit IT Inventory Audit as of 1/1/202112/17/2021PDFGeneral Reports Download 503