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Lehigh County Controller's Office
The Lehigh County Controller’s office is on the frontlines of identifying county government waste and inefficiency. We propose solutions and savings alternatives that make our county government more accountable and transparent.
The Controller and the highly qualified team of professionals are responsible for monitoring county finances, investigating campaign finance violations and serving as the fiscal watchdog for your county tax dollars.
The Controller’s Office is one of the most important county row offices and serves as your first line of defense against corruption, abuse and wasteful spending.
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25-23 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Adminsitrative Code for year ended December 31, 20248/12/2025PDFGeneral Reports Download
25-21 Bureau of Collections Financial Audit Report for 20247/31/2025PDFGeneral Reports Download
25-22 Compliance Audit of Vendor Payments for 20247/31/2025PDFGeneral Reports Download
25-20 Financial Audit MDJ 31-3-03 for Years 2022 and 20237/25/2025PDFGeneral Reports Download
County of Lehigh- Memorandum- Structural Deficit7/23/2025PDFNon Audit Services and Special Reports Download
County of Lehigh- Special Reports- Guardian Ad Litem7/17/2025PDFNon Audit Services and Special Reports Download
25-19 Financial Audit MDJ #31-3-02 for Years 2022 and 20237/10/2025PDFGeneral Reports Download
25-18 Compliance Audit 2024 Pension Payments7/8/2025PDFGeneral Reports Download
Lehigh County Website Review for ADA Compliance6/26/2025PDFNon Audit Services and Special Reports Download
25-17 Financial Audit MDJ #31-3-01 for Years 2022 and 20236/25/2025PDFGeneral Reports Download
24-16 Real Estate Tax Collections, 20246/2/2025PDFGeneral Reports Download
25-15 Financial Audit MDJ #31-2-02 for Years 2022 and 20235/29/2025PDFGeneral Reports Download
25-14 Financial Audit MDJ #31-2-01 for Years 2022 and 20235/23/2025PDFGeneral Reports Download
25-13 Financial Audit MDJ #31-1-08 for Years 2022 and 20235/22/2025PDFGeneral Reports Download
25-12 Financial Audit Clerk of Judicial Records- Register of Wills Division, 2022 and 20235/22/2025PDFGeneral Reports Download
County of Lehigh- Special Reports- Medicaid5/14/2025PDFNon Audit Services and Special Reports Download
25-11 Financial Audit MDJ 31-1-04 for Years 2022 and 20234/15/2025PDFGeneral Reports Download
25-10 Financial Audit of Recorder of Deeds for Years 2022 and 20234/3/2025PDFGeneral Reports Download
25-09 Financial Audit MDJ 31-1-06 for Years 2022 and 20233/26/2025PDFGeneral Reports Download
25-08 Financial Audit Sheriff's Office 20233/20/2025PDFGeneral Reports Download
Town Hall March 11, 2025 Power Point Slides3/17/2025PDFNon Audit Services and Special Reports Download
Video Town Hall March 11, 2025- The Potential Effect of Federal Budget Cuts on Lehigh County3/17/2025PDFNon Audit Services and Special Reports Download
25-07 Compliance Audit - Contract for Professional Services (PrimeCare Medical, Inc.) for Period From August 1, 2022 through July 31, 20243/13/2025PDFGeneral Reports Download
25-06 Compliance Audit of Imprest Funds for 20243/3/2025PDFGeneral Reports Download
25-05 Financial Audit MDJ #31-1-07 for Year 2022 and 20232/26/2025PDFGeneral Reports Download
25-04 Financial Audit MDJ #31-1-05 for Year 2022 and 20232/25/2025PDFGeneral Reports Download
2024 Annual Report2/21/2025PDFAnnual Reports Download
25-03 Financial Audit MDJ #31-1-01 for Year 2022 and 20232/5/2025PDFGeneral Reports Download
25-02 Financial Audit of Coummunity Corrections Center for Years 2021 2022 and 20231/9/2025PDFGeneral Reports Download
25-01 Ethics Hotline Activity 20241/8/2025PDFGeneral Reports Download
24-26 Financial Audit MDJ 31-1-02 for Years 2022 and 20231/2/2025PDFGeneral Reports Download
24-25 Performance Audit of 2023 Prescription Rx Plan12/13/2024PDFGeneral Reports Download
24-24 Financial Audit MDJ 31-1-03 for Years 2022 and 202311/26/2024PDFGeneral Reports Download
NAS24-01 Holiday On-call Scheduling 2025 - OCYS10/23/2024PDFNon Audit Services and Special Reports Download
24-23 Controlled Substance and Other Statutory Forfeiture Report 7/1/23 - 6/30/249/27/2024PDFGeneral Reports Download
2024 Lehigh County Jail/Bail Questions Answered9/26/2024PDFNon Audit Services and Special Reports Download
24-20 Performance Audit of Year End Payroll 20239/17/2024PDFGeneral Reports Download
24-21 Compliance Audit Tax Claims 2021-20239/17/2024PDFGeneral Reports Download
24-22 Compliance Audit Vendor Payments Year Ended December 31, 20239/17/2024PDFGeneral Reports Download
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download
Property Assessment Equity July 5 20247/9/2024PDFNon Audit Services and Special Reports Download
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download
Peer Review July 1, 2021 - December 31, 20236/10/2024PDFPeer Reviews Download
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download
24-14 Compliance Audit of the Office of Children & Youth Services Car Seat Inventory for the period 9/1/2022 through 9/30/20234/18/2024PDFAnnual Reports Download
2023 Annual Report4/2/2024PDFAnnual Reports Download
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download
        
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Mission
Mission 1 Icon
Evaluate county programs and spending to identify potential savings.
Mission 2 Icon
Investigate policy proposals and their application to county issues.
Mission 3 Icon
Keep Lehigh County government accountable, transparent and accessible to the people.
Mission 4 Icon
Audit county departments to maintain accurate finances and compliance with best practices.

Contact
Government Center


17 South Seventh Street
Rooom 465
Allentown, PA
18101-2400
Hours


Monday through Friday
8:00am - 4:00pm
Contact Information


Phone: (610)782-3082
Fax: (610)871-2897