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Items 101 to 150 of 649
19-4 Financial Audit of Sheriff's Office for calendar year 20173/25/2019PDFGeneral Reports Download 1106
2018 Annual Report3/20/2019PDFAnnual Reports Download 1381
19-3 - Financial Audit of the Coroner's Office for the Period of January 1 2018 - September 30, 20181/24/2019PDFGeneral Reports Download 1173
19-2 - Ethics Hotline Activity - 20181/11/2019PDFGeneral Reports Download 1199
19-1 Financial Audit Domestic Relations Section for the Period October 1, 2017 to September 30, 20181/11/2019PDFGeneral Reports Download 1178
18-39 Financial Audit of Orphans' Court for the years 2016 and 201712/20/2018PDFGeneral Reports Download 1293
18-38 Agreed Upon Procedures - Court Administration Contracts12/12/2018PDFGeneral Reports Download 1171
18-37 Compliance Audit of OCYS Car Seat Inventory11/21/2018PDFGeneral Reports Download 1148
18-35 Summary Report of MDJ Financial Audits for years 2016 and 201711/9/2018PDFGeneral Reports Download 1221
18-36 Financial Audit of Clerk of Judicial Records - Recorder of Deeds Division for the calendar years 2016 - 201711/9/2018PDFGeneral Reports Download 1136
18-34 - Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 201711/1/2018PDFGeneral Reports Download 1185
18-33 Financial Audit of MDC 31-1-04 for years 2016 and 201710/17/2018PDFGeneral Reports Download 1083
18-32 Financial Audit of MDC 31-2-01 for calendar years 2016 -20179/28/2018PDFGeneral Reports Download 1359
18-27 Financial Audit of MDC 31-1-07 for period 1-1-16 - 6-5-179/26/2018PDFGeneral Reports Download 1163
18-28 Financial Audit of MDC 31-1-07 for period 6-6-17 - 12-31-179/26/2018PDFGeneral Reports Download 1156
18-29 Financial Audit of MDC 31-3-02 for calendar years 2016 -20179/26/2018PDFGeneral Reports Download 1208
18-30 Financial Audit of MDC 31-1-08 for 2016 - 20179/26/2018PDFGeneral Reports Download 1093
18-31 Financial Audit of MDC 31-2-02 for 2016 - 20179/26/2018PDFGeneral Reports Download 1025
18-26 Attestation (AUP) Controlled Substance and Other Forfeitures for the Period 07/01/2017 to 06/30/20189/18/2018PDFGeneral Reports Download 1090
18-25 Financial Audit of MDC 31-2-03 for calendar years 2016 -20179/11/2018PDFGeneral Reports Download 946
18-24 Financial Audit of MDC 31-3-03 for 2016 - 20179/6/2018PDFGeneral Reports Download 1114
18-23 Financial Audit of MDC 31-1-05 for calendar years 2016 -20179/4/2018PDFGeneral Reports Download 1237
18-22 Financial Audit of MDC 31-3-01 for 2016 - 20178/30/2018PDFGeneral Reports Download 1126
18-21 Financial Audit of MDC 31-1-06 for 2016 - 20178/22/2018PDFGeneral Reports Download 1123
18-19 Financial Audit of MDC 31-1-03 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 1217
18-20 Financial Audit of MDC 31-1-01 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 1115
18-18 Financial Audit of MDC 31-1-02 for the years 2016-20177/31/2018PDFGeneral Reports Download 1139
18-17 Financial Audit of Clerk of Judicial Records - Register of Wills Division7/9/2018PDFGeneral Reports Download 1066
18-16 - Performance Audit of 2017 Year-End Payroll6/29/2018PDFGeneral Reports Download 1306
18-15 Compliance Audit of Pension Payments for 20175/21/2018PDFGeneral Reports Download 1148
2014 - 2016 Peer Review Report5/11/2018PDFPeer Reviews Download 2351
18-14 Compliance Audit of 2017 Vendor Payment Activity4/30/2018PDFGeneral Reports Download 1182
18-13 Financial Audit of County of Lehigh Real Estate Tax Collections for tax year 20174/27/2018PDFGeneral Reports Download 1268
18-11 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code4/24/2018PDFGeneral Reports Download 1262
18-12 Compliance Audit of Act 35 of 1991 Adult Probation4/20/2018PDFGeneral Reports Download 1460
18-10 Attestation (AUP) Hotel Tax Summary - Management Report, for the calendar year 20164/6/2018PDFGeneral Reports Download 1430
2017 Annual Report3/19/2018PDFAnnual Reports Download 1830
18-9 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof Inn - Catasauqua Road, for calendar year 20163/14/2018PDFGeneral Reports Download 1437
18-8 Compliance Audit of Delinquent RE Tax Collections by Northeast Revenue for the period 1/27/15 to 12/31/162/23/2018PDFGeneral Reports Download 1407
18-7 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites, for calendar year 20162/9/2018PDFGeneral Reports Download 1468
18-4 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel, for calendar year 20162/1/2018PDFGeneral Reports Download 1478
18-6 Attestation (AUP) Hotel Room Rental Tax Remittances Star-Staybridge Suites, for calendar year 20162/1/2018PDFGeneral Reports Download 1464
18-5 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites, for calendar year 20161/25/2018PDFGeneral Reports Download 1514
18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 1247
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 1441
2016 Annual Report1/12/2018PDFAnnual Reports Download 1838
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 1455
17-25 Compliance Audit, County of Lehigh Ord. 1995-143 Revising the Vehicle Policy for the County of Lehigh, for the years 2014 to 201612/26/2017PDFGeneral Reports Download 1535
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 1432
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 201612/7/2017PDFGeneral Reports Download 1349