Skip to main content
Friday, November 22, 2024
Menu
Peer Reviews, Reports, and Documents
| Departmentsbreadcrumb separatorControllerbreadcrumb separatorReports & Reviews
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
12345678910...
Page size:
Items 1 to 50 of 766
24-24 Financial Audit MDJ #31-1-03 for Years 2022 and 202311/22/2024PDFGeneral Reports Download 2
NAS24-01 Holiday On-call Scheduling 2025 - OCYS10/23/2024PDFNon Audit Services and Special Reports Download 42
24-23 Controlled Substance and Other Statutory Forfeiture Report 7/1/23 - 6/30/249/27/2024PDFGeneral Reports Download 45
2024 Lehigh County Jail/Bail Questions Answered9/26/2024PDFNon Audit Services and Special Reports Download 53
24-20 Performance Audit of Year End Payroll 20239/17/2024PDFGeneral Reports Download 57
24-21 Compliance Audit Tax Claims 2021-20239/17/2024PDFGeneral Reports Download 48
24-22 Compliance Audit Vendor Payments Year Ended December 31, 20239/17/2024PDFGeneral Reports Download 47
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download 75
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download 75
Property Assessment Equity July 5 20247/9/2024PDFNon Audit Services and Special Reports Download 99
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download 75
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download 107
Peer Review July 1, 2021 - December 31, 20236/10/2024PDFPeer Reviews Download 124
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download 89
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 117
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 126
2023 Annual Report4/2/2024PDFAnnual Reports Download 150
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 131
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 136
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 140
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 149
24-09 Compliance Audit of 2023 General Election Payments2/22/2024PDFAnnual Reports Download 149
24-07 Agree Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hamilton Towers for 20222/21/2024PDFAnnual Reports Download 162
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 157
24-05 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax Submitted for Year 2022 by Sonesta ES Allentown-Bethlehem Airport2/2/2024PDFGeneral Reports Download 147
24-04 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Sonesta Select Allentown-Bethlehem Airport1/30/2024PDFGeneral Reports Download 154
24-03 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Homewood Suites by HIlton - Allentown/Bethlehem Airport1/19/2024PDFGeneral Reports Download 154
24-02 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Knights Inn and Suites1/18/2024PDFGeneral Reports Download 184
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 163
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 216
23-32 Agreed Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hyatt Place/Hyatt House Allentown12/22/2023PDFGeneral Reports Download 191
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 178
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 175
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 225
23-28 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Super 8 by Wyndham Allentown11/30/2023PDFGeneral Reports Download 181
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 183
23-24 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Express Allentown11/13/2023PDFGeneral Reports Download 173
23-25 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Allentown- Bethlehem11/13/2023PDFGeneral Reports Download 174
23-26 Agreed Upon Audit Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Howard Johnson by Windham11/13/2023PDFGeneral Reports Download 192
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 276
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 214
23-21 Financial Audit of Magisterial District Court 31-02-03 for 202210/3/2023PDFGeneral Reports Download 242
23-20 Controlled Substance and Other Statutory Forfeiture Report 7/1/22-6/30/239/21/2023PDFGeneral Reports Download 228
23-19 Compliance Audit of Tax Delinquency and Paid Rent Provisions 20229/12/2023PDFGeneral Reports Download 636
23-18 Performance Audit of 2022 Year-End Payroll8/29/2023PDFGeneral Reports Download 251
23-17 Compliance Audit of the Primary Election Payment Activity 20238/28/2023PDFGeneral Reports Download 263
NAS 23-01 The Cost of Misdiagnosis8/23/2023PDFNon Audit Services and Special Reports Download 964
23-16 Financial Audit Bureau of Collections 20228/17/2023PDFGeneral Reports Download 284
23-15 Compliance Audit of Vendor Payments for 20228/11/2023PDFGeneral Reports Download 242
23-14 Compliance Audit of 2022 Pension Payment Processing7/20/2023PDFGeneral Reports Download 259