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Items 201 to 250 of 783
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 20181/3/2020PDFGeneral Reports Download 992
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 20181/3/2020PDFGeneral Reports Download 1124
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 20181/3/2020PDFGeneral Reports Download 1120
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 20181/3/2020PDFGeneral Reports Download 1086
19-36 Attestation (AUP) Hotel Room Rental Tax Remittances Iron Run Motel for calendar year 20181/3/2020PDFGeneral Reports Download 1168
19-37 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites for calendar year 20181/3/2020PDFGeneral Reports Download 1180
19-32 Ethics Hotline Activity for 20191/2/2020PDFGeneral Reports Download 1017
19-31 Compliance Audit of OCYS Car Seat Inventory for the Period 9-1-18 through 9-30-1912/30/2019PDFGeneral Reports Download 1000
19-30 Compliance Audit of the County of Lehigh Vehicle Policy for the Years Ended 2017 and 201812/20/2019PDFGeneral Reports Download 958
19-29 Attestation (AUP) Hotel Room Rental Tax Remittances The Ramada Inn for calendar year 201812/3/2019PDFGeneral Reports Download 862
19-28 Financial Audit of Cedar View Apartments for Calendar Year 201811/20/2019PDFGeneral Reports Download 1113
19-25 Compliance Audit of IT Computer Inventory Policy (Administrative Notice 2006-1) as of December 12, 201811/19/2019PDFGeneral Reports Download 923
19-26 Attestation (AUP) Hotel Room Rental Tax Remittances The Rodeway Inn for calendar year 201811/14/2019PDFGeneral Reports Download 900
19-27 Attestation (AUP) Hotel Room Rental Tax Remittances The Holiday Inn Conference Center for calendar year 201811/14/2019PDFGeneral Reports Download 909
19-24 Attestation (AUP) Hotel Room Rental Tax Remittances Motel 6 Allentown for calendar year 201811/7/2019PDFGeneral Reports Download 1200
19-15 Attestation (AUP) of Veterans Affairs Office Space for the Period Ended June 30, 201911/6/2019PDFGeneral Reports Download 925
19-22 Attestation (AUP) Hotel Room Rental Tax Remittances The Historic Benner Mansion for calendar year 201810/25/2019PDFGeneral Reports Download 927
19-23 Attestation (AUP) Hotel Room Rental Tax Remittances Springhill Suites by Marriott for calendar year 201810/25/2019PDFGeneral Reports Download 964
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 1076
19-19 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites by Wyndham Hotels Allentown Fogelsville for calendar year 201810/23/2019PDFGeneral Reports Download 951
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 1007
19-16 Financial Audit of Brookview Independent Living Apartments for Calendar Year 20188/30/2019PDFGeneral Reports Download 1131
19-18 Financial Audit of Community Corrections Center for Calendar Year 20188/30/2019PDFGeneral Reports Download 1017
19-17 Financial Audit of the Clerk of Judicial Records - Civil Division for years 2016 to 20188/29/2019PDFGeneral Reports Download 1039
19-14 Financial Audit of Bureau of Collections for Calendar Year 20188/20/2019PDFGeneral Reports Download 1084
19-13 Financial Audit of Brookview Independent Living Apartments for Calendar Year 20177/31/2019PDFGeneral Reports Download 1274
19-12 Performance Audit of 2018 Year-End Payroll7/16/2019PDFGeneral Reports Download 1549
19-11 Compliance Audit of Vendor Payment Activity for 20186/10/2019PDFGeneral Reports Download 1271
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 1130
19-8 Compliance Audit of Pension Payments for 20185/23/2019PDFGeneral Reports Download 1091
19-9 Compliance Audit of Adult Probation Offender Supervision Fee Program for calendar year 20185/13/2019PDFGeneral Reports Download 1113
19-7 Compliance Audit of Imprest Cash for 20184/26/2019PDFGeneral Reports Download 1126
19-6 Financial Audit of County RE Tax Collections for 20184/22/2019PDFGeneral Reports Download 1245
19-5 Agreed Upon Procedures - Veterans Gift Card Program for 20184/18/2019PDFGeneral Reports Download 1314
19-4 Financial Audit of Sheriff's Office for calendar year 20173/25/2019PDFGeneral Reports Download 1283
2018 Annual Report3/20/2019PDFAnnual Reports Download 1605
19-3 - Financial Audit of the Coroner's Office for the Period of January 1 2018 - September 30, 20181/24/2019PDFGeneral Reports Download 1321
19-2 - Ethics Hotline Activity - 20181/11/2019PDFGeneral Reports Download 1332
19-1 Financial Audit Domestic Relations Section for the Period October 1, 2017 to September 30, 20181/11/2019PDFGeneral Reports Download 1367
18-39 Financial Audit of Orphans' Court for the years 2016 and 201712/20/2018PDFGeneral Reports Download 1420
18-38 Agreed Upon Procedures - Court Administration Contracts12/12/2018PDFGeneral Reports Download 1357
18-37 Compliance Audit of OCYS Car Seat Inventory11/21/2018PDFGeneral Reports Download 1313
18-35 Summary Report of MDJ Financial Audits for years 2016 and 201711/9/2018PDFGeneral Reports Download 1369
18-36 Financial Audit of Clerk of Judicial Records - Recorder of Deeds Division for the calendar years 2016 - 201711/9/2018PDFGeneral Reports Download 1363
18-34 - Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 201711/1/2018PDFGeneral Reports Download 1330
18-33 Financial Audit of MDC 31-1-04 for years 2016 and 201710/17/2018PDFGeneral Reports Download 1305
18-32 Financial Audit of MDC 31-2-01 for calendar years 2016 -20179/28/2018PDFGeneral Reports Download 1564
18-27 Financial Audit of MDC 31-1-07 for period 1-1-16 - 6-5-179/26/2018PDFGeneral Reports Download 1327
18-28 Financial Audit of MDC 31-1-07 for period 6-6-17 - 12-31-179/26/2018PDFGeneral Reports Download 1312
18-29 Financial Audit of MDC 31-3-02 for calendar years 2016 -20179/26/2018PDFGeneral Reports Download 1381