Skip to main content
Wednesday, March 12, 2025
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 775
25-06 Compliance Audit of Imprest Funds for 20243/3/2025PDFGeneral Reports Download 16
25-05 Financial Audit MDJ #31-1-07 for Year 2022 and 20232/26/2025PDFGeneral Reports Download 16
25-04 Financial Audit MDJ #31-1-05 for Year 2022 and 20232/25/2025PDFGeneral Reports Download 21
2024 Annual Report2/21/2025PDFAnnual Reports Download 32
25-03 Financial Audit MDJ #31-1-01 for Year 2022 and 20232/5/2025PDFGeneral Reports Download 36
25-02 Financial Audit of Coummunity Corrections Center for Years 2021 2022 and 20231/9/2025PDFGeneral Reports Download 50
25-01 Ethics Hotline Activity 20241/8/2025PDFGeneral Reports Download 54
24-26 Financial Audit MDJ 31-1-02 for Years 2022 and 20231/2/2025PDFGeneral Reports Download 51
24-25 Performance Audit of 2023 Prescription Rx Plan12/13/2024PDFGeneral Reports Download 55
24-24 Financial Audit MDJ 31-1-03 for Years 2022 and 202311/26/2024PDFGeneral Reports Download 67
NAS24-01 Holiday On-call Scheduling 2025 - OCYS10/23/2024PDFNon Audit Services and Special Reports Download 109
24-23 Controlled Substance and Other Statutory Forfeiture Report 7/1/23 - 6/30/249/27/2024PDFGeneral Reports Download 103
2024 Lehigh County Jail/Bail Questions Answered9/26/2024PDFNon Audit Services and Special Reports Download 118
24-20 Performance Audit of Year End Payroll 20239/17/2024PDFGeneral Reports Download 125
24-21 Compliance Audit Tax Claims 2021-20239/17/2024PDFGeneral Reports Download 110
24-22 Compliance Audit Vendor Payments Year Ended December 31, 20239/17/2024PDFGeneral Reports Download 109
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download 134
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download 136
Property Assessment Equity July 5 20247/9/2024PDFNon Audit Services and Special Reports Download 159
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download 134
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download 183
Peer Review July 1, 2021 - December 31, 20236/10/2024PDFPeer Reviews Download 192
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download 151
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 177
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 187
2023 Annual Report4/2/2024PDFAnnual Reports Download 213
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 188
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 193
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 193
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 204
24-09 Compliance Audit of 2023 General Election Payments2/22/2024PDFAnnual Reports Download 208
24-07 Agree Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hamilton Towers for 20222/21/2024PDFAnnual Reports Download 230
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 215
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 202
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 209
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 208
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 246
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 219
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 271
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 249
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 239
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 232
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 301
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 233
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 239
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 227
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 237
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 248
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 355
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 269