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Items 351 to 400 of 782
15-20 Financial Audit, Register of Wills Division, for the years 2013 and 201412/17/2015PDFGeneral Reports Download 515
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 644
15-18 Attestation (AUP) Audit of Indigent Kit Overcharges for the period 11-3-08 to 6-20-1512/3/2015PDFGeneral Reports Download 528
15-17 Attestation (AUP) Hotel Room Rental Tax Remittances Renaissance Allentown, for the period January 1 to July 31, 201512/2/2015PDFGeneral Reports Download 606
15-16 Financial Audit of Sheriff's Office for calendar year 201411/20/2015PDFGeneral Reports Download 562
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 497
15-14 Financial Audit of the Office of Children & Youth Services' Representative Payee Accounts for calendar year 201410/29/2015PDFGeneral Reports Download 587
15-13 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to July 31, 201510/16/2015PDFGeneral Reports Download 543
15-12 Financial Audit, Bureau of Collections, for the period July 1, 204 to June 30, 201510/15/2015PDFGeneral Reports Download 470
15-11 AUP of District Attorney Forfeiture Reports, for the period 7/1/14 to 6/30/159/28/2015PDFGeneral Reports Download 492
15-10 Financial Audit of Clerk of Judicial Records - Criminal Division - for years 2013 and 20149/16/2015PDFGeneral Reports Download 601
15-6 Financial Audit, Area Agency on Aging/Adult Services' Representative Payee Accounts, for the period 10/1/13 to 9/30/149/1/2015PDFGeneral Reports Download 582
15-9 Performance Audit, Year-End Payroll, for the year 20146/22/2015PDFGeneral Reports Download 560
15-08 Compliance Audit, County of Lehigh Ord.1995-143 Revising the Vehicle policy for the County of Lehigh, for the years 2012 & 20136/18/2015PDFGeneral Reports Download 676
15-7 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20145/21/2015PDFGeneral Reports Download 465
15-5 Financial Audit of RE Tax Collections for 20144/20/2015PDFGeneral Reports Download 580
15-4 Compliance Audit of Pension Payment Processing for calendar year 20143/30/2015PDFGeneral Reports Download 380
15-3 Compliance Audit of Vendor Payments for calendar year 20142/19/2015PDFGeneral Reports Download 391
15-2 Compliance Audit of Imprest Funds for 20142/4/2015PDFGeneral Reports Download 469
2011 - 2013 Peer Review Report2/3/2015PDFPeer Reviews Download 4187
15-1 Ethics Hotline Activity - 20142/3/2015PDFGeneral Reports Download 456
14-31 Financial Audit Summary of Magisterial District Courts for the years 2012 and 201312/9/2014PDFGeneral Reports Download 456
14-30 Compliance Audit, Administrative Notice 2006-1 Examination of Computer Equipment Inventory12/5/2014PDFGeneral Reports Download 527
14-29 Financial Audit of County of Lehigh Real Estate Tax Collection for the year 201311/19/2014PDFGeneral Reports Download 377
14-28 Financial Audit, Brookview Independent Living11/17/2014PDFGeneral Reports Download 538
14-27 Financial Audit of Mag Dist Ct 31-1-05 for the years 2012 and 201310/29/2014PDFGeneral Reports Download 536
14-26 Financial Audit of Mag Dist Ct 31-3-01 for the years 2012 and 201310/13/2014PDFGeneral Reports Download 556
14-25 Financial Audit of Mag Dist Ct 31-3-03 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 846
14-24 Financial Audit of Mag Dist Ct 31-1-06 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 541
14-23 Financial Audit of Mag Dist Ct 31-1-01 for the years 2012 and 201310/2/2014PDFGeneral Reports Download 558
14-22 AUP of District Attorney Forfeiture Reports, for the period 7/1/13 to 6/30/149/26/2014PDFGeneral Reports Download 410
14-21 Financial Audit of Mag Dist Ct 31-2-03 for the years 2012 and 20139/26/2014PDFGeneral Reports Download 580
14-20 Financial Audit of the Office of the Coroner for the calendar year ending December 31, 2013.9/12/2014PDFGeneral Reports Download 442
14-19 Financial Audit of Mag Dist Ct 31-2-02 for the years 2012 and 20139/11/2014PDFGeneral Reports Download 538
14-18 Financial Audit of Mag Dist Ct 31-2-01 for the years 2012 and 20138/28/2014PDFGeneral Reports Download 550
14-17 Financial Audit of Mag Dist Ct 31-1-08 for the years 2012 and 20138/26/2014PDFGeneral Reports Download 622
14-16 Financial Audit of Cedar View Apartments for the year 20138/18/2014PDFGeneral Reports Download 387
14-15 Financial Audit of Mag Dist Ct 31-1-04 for the years 2012 and 20138/13/2014PDFGeneral Reports Download 760
14-14 Financial Audit of Mag Dist Ct 31-1-03 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 725
14-13 Financial Audit of Mag Dist Ct 31-1-07 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 467
14-12 Financial Audit of Mag Dist Ct 31-3-02 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 640
14-11 Financial Audit of Mag Dist Ct 31-1-02 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 578
14-10 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20137/3/2014PDFGeneral Reports Download 445
14-09, Performance Audit, 2013 Year-end Payroll6/17/2014PDFGeneral Reports Download 358
14-08 Financial Audit, Recorder of Deeds Division for the Calendar Years 2010, 2011, 2012 & 20135/15/2014PDFGeneral Reports Download 518
14-07 Compliance audit of Vendor Payments for 20135/1/2014PDFGeneral Reports Download 363
14-06 Financial Clerk of Orphans' Court for the years ended December 31, 2011, 2012 & 20134/23/2014PDFGeneral Reports Download 665
14-05 Financial Audit of Domestic Relations Section for the period January 1 to September 30, 20134/15/2014PDFGeneral Reports Download 1071
14-04 Compliance Audit of Pension Payments for the year 20133/26/2014PDFGeneral Reports Download 581
14-03 Financial Audit, Department of Corrections Inmate Accounts for the Period January1, 2013 to September 30, 20133/7/2014PDFGeneral Reports Download 558