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 251 to 300 of 724
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 1727
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 1737
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 1610
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 1494
16-34 Follow-up on Aging Adult Services-Rep Payee-Guardianship Accts - Report 15-610/21/2016PDFGeneral Reports Download 1698
16-35 Financial Audit of Mag Dist Ct 31-2-03 for the years 2014 and 201510/21/2016PDFGeneral Reports Download 1586
16-33 Financial Audit of Mag Dist Ct 31-1-03 for the years 2014 and 201510/14/2016PDFGeneral Reports Download 1686
16-31 Financial Audit of Magisterial District Court 31-3-03 for the years 2014 and 201510/11/2016PDFGeneral Reports Download 1522
16-30 Compliance Audit of Act 35 of 1991-Adult Probation Offender Supervision Fee Program9/29/2016PDFGeneral Reports Download 1485
16-28 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/15 to 6/30/169/29/2016PDFGeneral Reports Download 1284
16-29 Financial Audit of Magisterial District Court 31-1-04 for the years 2014 and 20159/28/2016PDFGeneral Reports Download 1486
16-27 Financial Audit of Magisterial District Court 31-1-01 for the years 2014 and 20159/22/2016PDFGeneral Reports Download 1387
16-26 Financial Audit of Magisterial District Court 31-2-02 for the years 2014 and 20159/20/2016PDFGeneral Reports Download 1356
16-25 Financial Audit of Magisterial District Court 31-3-01 for the years 2014 and 20159/15/2016PDFGeneral Reports Download 1334
16-21 Financial Audit of Mag Dist Ct 31-1-07 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 1301
16-20 Financial Audit of Mag Dist Ct 31-3-02 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 1382
16-24 Financial Audit of Magisterial District Court 31-1-02 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 1066
16-23 Financial Audit of Magisterial District Court 31-1-05 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 1221
16-22 Financial Audit of the Cedarbrook Nursing Home Fund for the period January 1 to August 31, 20158/24/2016PDFGeneral Reports Download 1342
16-19 Financial Audit of Mag Dist Ct 31-2-01 for the years 2014 and 20158/18/2016PDFGeneral Reports Download 1185
16-18 Agreed-upon Procedures Engagement for the Office of Children and Youth Services for the period April 10 to May 10, 20168/17/2016PDFGeneral Reports Download 1172
16-17 Performance Audit of 2015 Year-End Payroll7/25/2016PDFGeneral Reports Download 1389
16-16 Financial Audit of the Community Corrections Center for the period of October 1, 2014 to September 30. 20155/18/2016PDFGeneral Reports Download 1685
16-15 Compliance Audit of Vendor Payments for Calendar Year 20155/9/2016PDFGeneral Reports Download 1047
16-14 Financial Audit of Orphans' Court for the calendar years 2014 and 20154/26/2016PDFGeneral Reports Download 1445
16-12 Compliance Audit of Tax Delinquency and Paid Rent for calendar year 20154/26/2016PDFGeneral Reports Download 960
16-13 Compliance Audit of Imprest Funds for calendar year 20154/25/2016PDFGeneral Reports Download 942
2015 Annual Report4/18/2016PDFAnnual Reports Download 2872
2014 Annual Report4/18/2016PDFAnnual Reports Download 2874
16-11 Compliance Audit of Pension Payment Processing for calendar year 20154/6/2016PDFGeneral Reports Download 722
16-10 Financial Audit of the Department of Corrections - Inmate Accounts, for the period January 1 to September 30, 20154/6/2016PDFGeneral Reports Download 1040
16-9 Attestation (AUP) Hotel Room Rental Tax Summary - Management Report, for the period January 1 to July 31, 20153/31/2016PDFGeneral Reports Download 1006
16-8 Attestation (AUP) Hotel Room Rental Tax Remittances Courtyard by Marriott, for the period January 1 to July 31, 20152/29/2016PDFGeneral Reports Download 1087
16-7 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Allentown/Bethlehem Airport, for the period January 1 to July 31, 20152/26/2016PDFGeneral Reports Download 984
16-6 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Allentown West/Fogelsville, for the period January 1 to July 31, 20152/26/2016PDFGeneral Reports Download 932
16-5 Attestation (AUP) Hotel Room Rental Tax Remittances Rodeway Inn, for the period January 1 to July 31, 20152/23/2016PDFGeneral Reports Download 926
16-4 Attestation (AUP) Hotel Room Rental Tax Remittances Residence Inn by Marriott, for the period January 1 to July 31, 20151/13/2016PDFGeneral Reports Download 1062
16-3 Ethics Hotline Activity-20151/12/2016PDFGeneral Reports Download 827
16-2 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 762
16-1 Attestation (AUP) Hotel Room Rental Tax Remittances Ramada Inn, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 753
15-22 Compliance Audit of Delinquent Real Estate Tax Collection Activities for the year 201412/22/2015PDFGeneral Reports Download 619
15-21 Attestation (AUP) Hotel Room Rental Tax Remittances Hilton Garden Inn - Allentown West, for the period January 1 to July 31, 201512/17/2015PDFGeneral Reports Download 483
15-20 Financial Audit, Register of Wills Division, for the years 2013 and 201412/17/2015PDFGeneral Reports Download 437
15-19 Attestation (AUP) Hotel Room Rental Tax Remittances Quality Inn - Allentown, for the period January 1 to July 31, 201512/15/2015PDFGeneral Reports Download 510
15-18 Attestation (AUP) Audit of Indigent Kit Overcharges for the period 11-3-08 to 6-20-1512/3/2015PDFGeneral Reports Download 444
15-17 Attestation (AUP) Hotel Room Rental Tax Remittances Renaissance Allentown, for the period January 1 to July 31, 201512/2/2015PDFGeneral Reports Download 535
15-16 Financial Audit of Sheriff's Office for calendar year 201411/20/2015PDFGeneral Reports Download 464
15-15 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Allentown I-78 Lehigh Valley January 1 to July 31, 201511/16/2015PDFGeneral Reports Download 433
15-14 Financial Audit of the Office of Children & Youth Services' Representative Payee Accounts for calendar year 201410/29/2015PDFGeneral Reports Download 512
15-13 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to July 31, 201510/16/2015PDFGeneral Reports Download 469