Skip to main content
Search
Saturday, February 15, 2025
Menu
Home
About Us
LC Directions
Parking
3D Model of Downtown Facilities
Authorities, Boards, & Commissions
Site Search
Departments
Agricultural Land Preservation
ALP Forms & Documents
Agricultural Security Areas
Community Garden Plots
Lehigh County Agricultural Easements
Conservation Easements
Municipal Partnership Program
Preservation Board
Preserved Farmland by Municipality
Preserved Farms Map
The Seed Farm
Why Preserve Farmland?
Meeting Schedule
Assessment Home
Search Records
Parcel Viewer
Tax Collectors
Millage Sheet
The Taxpayer Relief Act
American Heroes Grant
Borough/Township Maps
Cedarbrook Senior Care and Rehab
Clerk of Judicial Records
History - About Us
Civil Division
Civil Division -- Fee Schedule 2023
Criminal Division
Criminal Division Fee Schedule
Recorder of Deeds
Recording Guidelines
Fee Schedule
Records Search
eRecording
Military Discharges (DD214)
Notary Information
Frequently Asked Questions
Realty Transfer Tax
Common Level Ratio (CLR)
UPI/Parcel ID Information
Additional Resources
Record Alert
Register of Wills
Register of Wills Forms
Filing Fees - 2023
Commissioners
BoardDocs
Scheduled Meetings
Commissioner Profiles
Committee Structure
Meeting Videos
Home Rule Charter
Administrative Code
Rules Of The Board
Community & Economic Development
Community Revitalization Programs
Community Revitalization Programs
7th Street Allentown
Downtown Allentown Business Alliance (DABA)
Emmaus Main Street Partners
The Old Allentown Preservation Association
West End Alliance
DCED Office Contacts
CDBG, HOME, and CHDO Applications
Economic Development Partners
General Purpose Authority
Grantee Financial Information
Community Development Block Grant (CDBG)
Affordable Housing Trust Fund (AHTF)
Emergency Solutions Grant (ESG)
Community Organization Grants
Redevelopment Assistance Capital Program (RACP)
American Rescue Plan
Youth Violence Prevention
Homelessness Prevention
Reentry Services
HOME Investment Partnerships Program
Grant Programs
Community - Economic Development Main Page
Housing Programs
Fair Housing
2018 Analysis of Impediments to Fair Housing Choice
Lehigh County Industrial Development Authority
Human Relations Commission
Redevelopment Authority of Lehigh County
Controller
What is an Audit?
Auditing Standard
Retirement Information
Retirement Board - Documents
Letter From The Controller
Reports & Reviews
Peer Reviews
Non-Audit Services and Special Reports
Fraud, Waste, and Abuse Reporting
Coroner
Mission Statement
Coroner Directions
Educational Courses
Internship Information
Funeral Directors
Guide For Survivors
Monthly Statistics
Corrections
Lehigh County Jail
Jail Inmate Guidelines
Inmate Services
Directions To The Jail
History of LCJ
Visitation Information
Visitor I.D. Procedures
Visitor Dress Code
CCC
CCC Visiting Information
CCC Directions
Juvenile Detention
Juvenile Detention Visiting Information
Juvenile Detention Directions
County Executive
District Attorney
Gavin P. Holihan
DA Internship Application
Municipal Emergency Response Team
National Take Back Day
Sexting Presentations to Schools
Task Forces
Victim/Witness Unit
Emergency Management / 9-1-1
About
EMA Coordinators
Operations of EMA
Primary Responsibilities
RACES
Sections
911 Center
Things To Remember
General Operations
History of 911 Center
Citizens Corp
Family Readiness Kit
Special Operations
LEPC
Ready Notify Lehigh Registration
Documents
Contacts
Service Training Academy
Storm Event Damage
Municipal Emergency Management Coordinators
Hazard Mitigation Plan
Fiscal / Tax Claims
Fiscal Budget
Bureau of Collections
Financial Statements
Hotel Tax
Hotel tax common Errors
Fiscal Office Mission Statement
Tax Sale Dates
Conditions of Upset Sale
Conditions of Judicial Sale
Lehigh County Tax Sale
Lehigh County - On-line Lien Certification
Retirement
Accounts Payable
Accounts Payable FAQ
Manager System
Licenses / Permits
General Services
Surplus Auction
GIS
Maps and Apps Contest
Human Resources
Application
Employment Opportunities
Employee Benefits
General Benefits
Employee Assistance Program (EAP)
Human Services
Contact Us
Aging and Adult Services
Advisory Council
Bylaws
Advisory Council Committees
Meeting Schedule
Suicide Prevention
Aging and Adult Services History
Management Team
PA Link (ADRC)
Handouts from PA Link Trainings
Meeting Dates
PA Link Partners
Resources
Upcoming Events
Prescription Discount Card
Distribution Sites
Programs
Information and Assistance
Adult Services
Assessment and Care Management
Protective Services
Caregiver Support Program
Grandparent/Older Adult Relative Caregiver Support Program
Homemaker/ Home Support
Older Adult Day Living Centers
Neighborhood Senior Centers
Personal Care
Ombudsman Program
Volunteer
Housing Assistance
Subsidized Housing
PA Medicare Education and Decision Insight (PA MEDI)
Counseling Sites
In-Home Meal Service
Personal Emergency Response System (PERS)
Person-Centered Counseling
Provider Information
Performance Outcome Measures
Request for Proposal
Additional Resources
Frequently Asked Questions - Videos
Cedar View Apartments
Admission
Concerts
Children & Youth Services
Advisory Board
OCYS Agency History
Appendix A and B
Child Abuse
Prevention Tips
Fetal Alcohol Syndrome
Foster Care
Waiting Child of the Month
Previous Months
Parenting
Child Care Tips
Teen Support
Parenting Resources
Permanency Planning
Family Group Unit
Kinship Unit
Termination of Parental Rights
Adoption Unit
Prevention
Current Programs
Past Programs
Tips
Prevention Month
Provider Forms
Referrals
Mandated Reporter
Importance
Questions
Failure to Report
Benefits
What to Expect
Training
Request for Proposal (RFP)
Staff
Crisis Intervention
Drug & Alcohol
Calendar of Events
Prevention
Intervention
Assessment Information
Training
Gambling
Program Spotlights
Case Management
In-Patient Treatment
Halfway Home
Out-Patient Treatment
Drug and Alcohol Advisory Board
Current Trends
Archive
Early Intervention
Additional Resources
Areas of Development
Human Services Contact Us
Eligibility
Services and Supports
HealthChoices
Annual Reinvestment Planning
Comments & Suggestions
Complaints and Grievances
Magellan Member/Provider Resources
Medical Necessity Criteria for Services
Community Healthcare Alliance
HealthChoices Advisory Board
Consumer and Family Satisfaction Team Surveys
State Resources & Websites
Magellan Calendar of Events
Information & Referral
Network of Care
Comments & Suggestions
Customer Service Survey
Faqs
Seniors
Children & Youth
MH/ID
Rental Assistance
Food Issues
Consumer Protection
Drug & Alcohol
Legal Issues
Helpful Links
Helpful Phone Numbers
Tax Assistance
Integrated Services
Get Involved
Process Improvement Teams
PIT Team 1
Meetings
Survey
PIT Team 2
Meetings
PIT Team 3
Meetings
PIT Team 4
Meetings
PIT Team 5
Events Calendar
Parent and Youth Advisory Group
High Fidelity Wraparound
Program Brochures
Intellectual Disabilities
Supporting Families Survey
Eligibility and Determination
Process Of Enrolling
Community Events Calendar
HIPAA
Provider Medical Assistance Agreement
Provider Promise Enrollment
Acronym Resource
Neighborhood Senior Centers
Locations
Senior Centers Directions
B’nai B’rith
Jesus Ramos Senior Center
Cedar View
Central Park
Coopersburg
Fountain Hill
Gross Towers
Lehigh Valley Active Life
Phoebe
Ridge Manor
Slatington
Monthly Lunch Menu
Mental Health
Crisis Intervention
Adult Mental Health
Information and Assistance
Residential and Housing Services
Property Tax/Rent Rebate
Registration for Services
Case Management
Outpatient Services
Vocational Programs
Housing Services
Clubhouse
Compeer
Recovery Partnership
Crisis Intervention
Peer Support
Peer Run Warmline
Medication Needs
MH/ID Advisory Board
Public Service Announcement
Suicide Prevention
Integrated Services
Information Technology
I.T. Security
Law Department
Right to Know
Open Records Policy
Right to Know Fee Schedule
Right To Know Request Form
Parks And Recreation
Parks Finder
Park Policies
Trails
Environmental Education
Our Partners
Links
Our Parks
Big Rock Park
Cedar Creek Parkway East
Cedar Creek Parkway West
Jordan Creek Parkway
Leaser Lake
Lock Ridge Park
Rodale Park
Saylor Park
Trexler Environmental Center
TNP - Environmental Education Programming
Trexler Preserve
Troxell-Steckel
Parks Scheduling
Public Defender
Public Defender FAQs
Overview of the Criminal Court System in Pennsylvania
Overview of Juvenile System in Lehigh County
Public Defender Internships
Public Information
Press Releases
Newsletters
Photos
Videos
COVID-19 Information and Resources
Procurement
Bid Advertisements
Bid Awards
Bid Tabulations
Vendor Application
Procurement Forms
Retirement
Sheriff's Office
Mission, Vision, and Core Values
Concealed Carry Permit
Costs for Service
Order for Service
Requirements
Real Estate Sales
Sheriff Sale
Sheriff Sale Filing FAQ
2024 Sheriff Sale and Filing Dates
2025 Sheriff Sale and Filing Dates
Solid Waste Management
Composting
Compost Site
Home Composting
Grass Recycling
Household Hazardous Waste
What is HHW
How to Handle
Safe Disposal
Latex Paint
Safer Alternatives
Pests
Cleaners
Polishes
Miscellaneous
Paint Calculator
Recycling Facts
Aluminum
Glass
Paper
Plastic
Rubber
Steel
Buy Recycled
General Tips
Paper Products
Municipal Recycling Programs
Alburtis
Allentown
Bethlehem
Catasauqua
Coopersburg
Coplay
Emmaus
Fountain Hill
Hanover
Heidelberg
Lower Macungie
Lower Milford
Lowhill
Lynn
Macungie
North Whitehall
Salisbury
Slatington
South Whitehall
Upper Macungie
Upper Milford
Upper Saucon
Washington
Weisenberg
Whitehall
Services for Businesses
Press Releases
Electronic Waste
Voter Registration
Absentee/Mail-In Ballot
Campaign Finance / Forms
Campaign Filing Reports
Reports 2019 - Newer
Reports 2018 - Older
Change of Party
Election Calendar
Elected Office History
Election Results
Frequently Asked Questions
How To Vote
Name Address Change
Nomination Petition Requirements
Petition Instructions
Polling Places Information
List of Polling Places
Poll Worker
Election Interpreter Duties
Election Board Member Duties
Poll Worker Application
Training Video
Registration Information
Registration Statistics
District Registration Statistics
Votes Cast
Running For Office
Voter Links of Interest
Voter Mission Statement
Voter Office Information
Election Board
Veterans Affairs Home
Sections
Services
Assessment Records
Attorney Docket Access
County Auctions
Deeds/Landex
Deeds/Record Alert
e-Filing
Ethics Hotline
LC Lien Certification
New Account Form
Online Records Access (ORA)
New Account Registration Form
Odyssey Public Access
Parks Scheduling
Passport Appointment Scheduling
Prescription Discount Card
Real Estate Sales
Real Estate Taxes
Recycling
Sheriff's Sale
Tax Sale Dates
Elected Officials
Clerk of Judicial Records
Commissioners
Common Pleas Judges
Controller, Mark Pinsley
Coroner, Daniel A. Buglio
County Executive, Phil Armstrong
District Attorney, Gavin Holihan
Magisterial District Judges
Sheriff, Joseph Hanna
Tax Collectors
Courts
Economic Development
Economic Development Partners
Commerce
Grow the Economy
Community
Boroughs/Townships
Sports Venues
Hospitals
Libraries
Lehigh Valley Breathes Project
Links of General Interest
Human Relations Commission
Parks & Recreation
Schools & Colleges
Transportation
Visit
Learn
Live
Work
Site Map
Contact Us
Accessibility
Peer Reviews, Reports, and Documents
|
Departments
Controller
Reports & Reviews
       Â
Lehigh County Controller
          Â
Section Links
Controller
What is an Audit?
Auditing Standard
Retirement Information
Retirement Board - Documents
Letter From The Controller
Reports & Reviews
Peer Reviews
Non-Audit Services and Special Reports
Fraud, Waste, and Abuse Reporting
Peer Reviews, Reports, and Documents
Category
select
Not selected
Annual Reports
General Reports
Peer Reviews
Viewpoint
Non Audit Services and Special Reports
Name
Date
in the range from
RadDatePicker
RadDatePicker
Open the calendar popup.
Calendar
Title and navigation
Title and navigation
<<
<
February 2025
>
<<
February 2025
S
M
T
W
T
F
S
5
26
27
28
29
30
31
1
6
2
3
4
5
6
7
8
7
9
10
11
12
13
14
15
8
16
17
18
19
20
21
22
9
23
24
25
26
27
28
1
10
2
3
4
5
6
7
8
to
RadDatePicker
RadDatePicker
Open the calendar popup.
Calendar
Title and navigation
Title and navigation
<<
<
February 2025
>
<<
February 2025
S
M
T
W
T
F
S
5
26
27
28
29
30
31
1
6
2
3
4
5
6
7
8
7
9
10
11
12
13
14
15
8
16
17
18
19
20
21
22
9
23
24
25
26
27
28
1
10
2
3
4
5
6
7
8
Keywords
AND
OR
Name
Date
Type
Category
Download
Downloads
1
2
3
4
5
6
7
8
9
10
...
Page size:
select
10
20
50
Items
251
to
300
of
771
18-16 - Performance Audit of 2017 Year-End Payroll
6/29/2018
PDF
General Reports
Download
1508
18-15 Compliance Audit of Pension Payments for 2017
5/21/2018
PDF
General Reports
Download
1305
2014 - 2016 Peer Review Report
5/11/2018
PDF
Peer Reviews
Download
3188
18-14 Compliance Audit of 2017 Vendor Payment Activity
4/30/2018
PDF
General Reports
Download
1358
18-13 Financial Audit of County of Lehigh Real Estate Tax Collections for tax year 2017
4/27/2018
PDF
General Reports
Download
1420
18-11 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code
4/24/2018
PDF
General Reports
Download
1418
18-12 Compliance Audit of Act 35 of 1991 Adult Probation
4/20/2018
PDF
General Reports
Download
1875
18-10 Attestation (AUP) Hotel Tax Summary - Management Report, for the calendar year 2016
4/6/2018
PDF
General Reports
Download
1583
2017 Annual Report
3/19/2018
PDF
Annual Reports
Download
2024
18-9 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof Inn - Catasauqua Road, for calendar year 2016
3/14/2018
PDF
General Reports
Download
1612
18-8 Compliance Audit of Delinquent RE Tax Collections by Northeast Revenue for the period 1/27/15 to 12/31/16
2/23/2018
PDF
General Reports
Download
1583
18-7 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites, for calendar year 2016
2/9/2018
PDF
General Reports
Download
1631
18-4 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel, for calendar year 2016
2/1/2018
PDF
General Reports
Download
1673
18-6 Attestation (AUP) Hotel Room Rental Tax Remittances Star-Staybridge Suites, for calendar year 2016
2/1/2018
PDF
General Reports
Download
1601
18-5 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites, for calendar year 2016
1/25/2018
PDF
General Reports
Download
1646
18-3 Compliance Audit of Cash Imprest Funds for 2017
1/18/2018
PDF
General Reports
Download
1388
18-2 Ethics Hotline Activity 2017
1/12/2018
PDF
General Reports
Download
1608
2016 Annual Report
1/12/2018
PDF
Annual Reports
Download
1981
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 2016
1/8/2018
PDF
General Reports
Download
1598
17-25 Compliance Audit, County of Lehigh Ord. 1995-143 Revising the Vehicle Policy for the County of Lehigh, for the years 2014 to 2016
12/26/2017
PDF
General Reports
Download
1723
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 2016
12/22/2017
PDF
General Reports
Download
1626
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 2016
12/7/2017
PDF
General Reports
Download
1521
17-21 Attestation (AUP) Hotel Room Rental Tax Remittances Scottish Inn and Suites, for the period January 1 to December 31, 2016
10/25/2017
PDF
General Reports
Download
1568
17-22 Attestation (AUP) Hotel Room Rental Tax Remittances Red Carpet Inn, for the period January 1 to December 31, 2016
10/25/2017
PDF
General Reports
Download
1429
17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 2016
10/23/2017
PDF
General Reports
Download
1424
17-18 Attestation (AUP) Hotel Room Rental Tax Remittances Staybridge Suites - Allentown Airport, for the period January 1 to December 31, 2016
10/4/2017
PDF
General Reports
Download
1702
17-19 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof inn - Lehigh Street, for the period January 1 to December 31, 2016
10/4/2017
PDF
General Reports
Download
1577
17-17 Financial Audit of Bureau of Collections for year 2016
9/28/2017
PDF
General Reports
Download
1549
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/17
9/22/2017
PDF
General Reports
Download
1418
17-13 Financial Audit of Brookview Independent Living Apartments for the year 2016
9/19/2017
PDF
General Reports
Download
1573
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 2016
9/19/2017
PDF
General Reports
Download
1823
17-15 Financial Audit of Clerk of Judicial Records - Criminal Division for years 2015 and 2016
9/18/2017
PDF
General Reports
Download
1394
17-12 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites, for the period January 1 to December 31, 2016
9/5/2017
PDF
General Reports
Download
1461
17-11 Performance Audit of Constable Services, for the Period January 1 to September 30, 2016
7/31/2017
PDF
General Reports
Download
1842
17-10 Financial Audit Office of the Coroner, for the Year Ending 2015
7/26/2017
PDF
General Reports
Download
1473
17-09 Act 35 of 1991 Adult Probation Offender Supervision Fee Program
6/26/2017
PDF
General Reports
Download
1476
17-08 Performance Audit of 2016 Year-End Payroll
6/7/2017
PDF
General Reports
Download
2449
17-07 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code
5/11/2017
PDF
General Reports
Download
1796
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 2016
4/13/2017
PDF
General Reports
Download
1976
17-03 Compliance Audit of Pension Payments for Calendar Year 2016
3/29/2017
PDF
General Reports
Download
1561
17-04 Compliance Audit of Imprest Funds for Calendar Year 2016
3/29/2017
PDF
General Reports
Download
1961
17-05 Compliance Audit of Vendor Payments for Calendar Year 2016
3/29/2017
PDF
General Reports
Download
1942
17-02 - Financial Audit of Cedar View Apartments for the Year 2015
3/6/2017
PDF
General Reports
Download
1944
17-01 Compilation - Ethics Hotline Activity, for the calendar year 2016
1/17/2017
PDF
General Reports
Download
1800
16-41 Financial Audit of Dist Mag Ct's - SUMMARY - for years 2014 and 2015
12/1/2016
PDF
General Reports
Download
2078
16-40 Attestation (AUP) of Lehigh Conference of Churches Contract, for the period January 1 to September 30, 2016
11/28/2016
PDF
General Reports
Download
1727
16-38 Financial Audit of the County of Lehigh Real Estate Tax Collections for the Year Ending December 31, 2015
11/23/2016
PDF
General Reports
Download
1811
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 2015
11/21/2016
PDF
General Reports
Download
1814
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 2015
11/8/2016
PDF
General Reports
Download
1803
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 2015
11/8/2016
PDF
General Reports
Download
1664