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Items 201 to 250 of 750
19-5 Agreed Upon Procedures - Veterans Gift Card Program for 20184/18/2019PDFGeneral Reports Download 1255
19-4 Financial Audit of Sheriff's Office for calendar year 20173/25/2019PDFGeneral Reports Download 1230
2018 Annual Report3/20/2019PDFAnnual Reports Download 1538
19-3 - Financial Audit of the Coroner's Office for the Period of January 1 2018 - September 30, 20181/24/2019PDFGeneral Reports Download 1275
19-2 - Ethics Hotline Activity - 20181/11/2019PDFGeneral Reports Download 1293
19-1 Financial Audit Domestic Relations Section for the Period October 1, 2017 to September 30, 20181/11/2019PDFGeneral Reports Download 1318
18-39 Financial Audit of Orphans' Court for the years 2016 and 201712/20/2018PDFGeneral Reports Download 1365
18-38 Agreed Upon Procedures - Court Administration Contracts12/12/2018PDFGeneral Reports Download 1313
18-37 Compliance Audit of OCYS Car Seat Inventory11/21/2018PDFGeneral Reports Download 1262
18-35 Summary Report of MDJ Financial Audits for years 2016 and 201711/9/2018PDFGeneral Reports Download 1317
18-36 Financial Audit of Clerk of Judicial Records - Recorder of Deeds Division for the calendar years 2016 - 201711/9/2018PDFGeneral Reports Download 1314
18-34 - Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 201711/1/2018PDFGeneral Reports Download 1272
18-33 Financial Audit of MDC 31-1-04 for years 2016 and 201710/17/2018PDFGeneral Reports Download 1245
18-32 Financial Audit of MDC 31-2-01 for calendar years 2016 -20179/28/2018PDFGeneral Reports Download 1509
18-27 Financial Audit of MDC 31-1-07 for period 1-1-16 - 6-5-179/26/2018PDFGeneral Reports Download 1281
18-28 Financial Audit of MDC 31-1-07 for period 6-6-17 - 12-31-179/26/2018PDFGeneral Reports Download 1260
18-29 Financial Audit of MDC 31-3-02 for calendar years 2016 -20179/26/2018PDFGeneral Reports Download 1333
18-30 Financial Audit of MDC 31-1-08 for 2016 - 20179/26/2018PDFGeneral Reports Download 1230
18-31 Financial Audit of MDC 31-2-02 for 2016 - 20179/26/2018PDFGeneral Reports Download 1151
18-26 Attestation (AUP) Controlled Substance and Other Forfeitures for the Period 07/01/2017 to 06/30/20189/18/2018PDFGeneral Reports Download 1189
18-25 Financial Audit of MDC 31-2-03 for calendar years 2016 -20179/11/2018PDFGeneral Reports Download 1058
18-24 Financial Audit of MDC 31-3-03 for 2016 - 20179/6/2018PDFGeneral Reports Download 1241
18-23 Financial Audit of MDC 31-1-05 for calendar years 2016 -20179/4/2018PDFGeneral Reports Download 1428
18-22 Financial Audit of MDC 31-3-01 for 2016 - 20178/30/2018PDFGeneral Reports Download 1230
18-21 Financial Audit of MDC 31-1-06 for 2016 - 20178/22/2018PDFGeneral Reports Download 1236
18-19 Financial Audit of MDC 31-1-03 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 1325
18-20 Financial Audit of MDC 31-1-01 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 1222
18-18 Financial Audit of MDC 31-1-02 for the years 2016-20177/31/2018PDFGeneral Reports Download 1287
18-17 Financial Audit of Clerk of Judicial Records - Register of Wills Division7/9/2018PDFGeneral Reports Download 1179
18-16 - Performance Audit of 2017 Year-End Payroll6/29/2018PDFGeneral Reports Download 1464
18-15 Compliance Audit of Pension Payments for 20175/21/2018PDFGeneral Reports Download 1262
2014 - 2016 Peer Review Report5/11/2018PDFPeer Reviews Download 3022
18-14 Compliance Audit of 2017 Vendor Payment Activity4/30/2018PDFGeneral Reports Download 1301
18-13 Financial Audit of County of Lehigh Real Estate Tax Collections for tax year 20174/27/2018PDFGeneral Reports Download 1376
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 1377
18-12 Compliance Audit of Act 35 of 1991 Adult Probation4/20/2018PDFGeneral Reports Download 1810
18-10 Attestation (AUP) Hotel Tax Summary - Management Report, for the calendar year 20164/6/2018PDFGeneral Reports Download 1537
2017 Annual Report3/19/2018PDFAnnual Reports Download 1960
18-9 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof Inn - Catasauqua Road, for calendar year 20163/14/2018PDFGeneral Reports Download 1551
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 1536
18-7 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites, for calendar year 20162/9/2018PDFGeneral Reports Download 1582
18-4 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel, for calendar year 20162/1/2018PDFGeneral Reports Download 1629
18-6 Attestation (AUP) Hotel Room Rental Tax Remittances Star-Staybridge Suites, for calendar year 20162/1/2018PDFGeneral Reports Download 1562
18-5 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites, for calendar year 20161/25/2018PDFGeneral Reports Download 1604
18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 1343
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 1549
2016 Annual Report1/12/2018PDFAnnual Reports Download 1938
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 1556
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 1667
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 1577