Audits & Reports - 2000

The Allegheny County Controller’s Office has issued the following Audits & Reports. Copies may be obtained by sending a written request to:

It is the policy of the Allegheny County Controller’s Office to provide to the General Public access to any audits the office performs, with the exception of those audits considered confidential by law. Audits considered confidential are noted with an asterisk.

	45	2001 Controllers Proposed Budget An Analysis of the Chief Executives 2001 Comprehensive Fiscal Plan
	44	Review of Delinquent Taxes of AIRMALL Tenants for the Period 01/01/93 10/06/00
	43	Compliance Review of Value City Department Stores Contracts with CYF to Provide Clothing and Miscellaneous Items
	42	Compliance Review of the Third Party Administrator of the Allegheny County Workers Compensation Program
	41	Financial Analysis of the City-county Identification and Information System YE 12/31/99
	40	Allegheny County Third Quarter Report with Interim Financial Statements as of September 30, 2000
	39	Allegheny County Second Quarter Report with Interim Financial Statements as of June 30, 2000
	38	Jail Annex Reuse Financial Analysis
	37	Review of Allegheny County Department of Economic Developments Rental Housing Rehabilitation Program
	36	Review of Card Access Fueling Program of Voyager Fleet Systems, Inc.
	35	Review of the Unauthorized Cash Account under the Control of the DUI Alcohol Highway Safety Program Unit Personnel
	34	Limited Review of the Certification and Monitoring Procedures of the Allegheny county Minority, Women, Disadvantaged Business Enterprises
	33	Hotel/Motel Tax Audit - Super 8 Harmarville
	32	Hotel/Motel Tax Audit -Sunrise Inn
	31	Hotel/Motel Tax Audit -Sun and Cricket B & B
	30	Hotel/Motel Tax Audit -Shadyside Inn
	29	Hotel/Motel Tax Audit -Red Roof Inn #159
	28	Hotel/Motel Tax Audit -Radisson Hotel Pittsburgh
	27	Hotel/Motel Tax Audit -Neville Motel
	26	Hotel/Motel Tax Audit -Knights Inn Bridgeville
	25	Hotel/Motel Tax Audit -Kings Motel
	24	Hotel/Motel Tax Audit -Hotel Terrace Hall
	23	Hotel/Motel Tax Audit -Holiday Inn South Hills
	22	Hotel/Motel Tax Audit -Holiday Inn Express
	21	Hotel/Motel Tax Audit -Days Inn Pittsburgh West
	20	Hotel/Motel Tax Audit -Days Inn - Monroeville
	19	Hotel/Motel Tax Audit -Comfort Inn Hampton
	18	Hotel/Motel Tax Audit -Clubhouse Inn Pittsburgh
	17	Hotel/Motel Tax Audit -Buskeys Motel
	16	Hotel/Motel Tax Audit -Best Western University Center
	15	Pittsburgh International Airport Compliance Review for Budget Rent-A-Car Systems, Inc.
	14	Compliance Review: Street Pricing at the Pittsburgh International Airport
	13	Analysis of School District Tax Millage Rates 1998 2000
	12	Internal Control Review: Electronic Monitoring Fee Collection
	11	Prothonotary Office YE 12/31/98
	10	Follow-up Review of the Status of Findings and Recommendations made to the Clerk of Courts Office Prior to January 1, 2000
	9	Pittsburgh International Airport Compliance Review for Hertz Corporation
	8	Pittsburgh International Airport Compliance Review for National Car Rental System, Inc.
	7	Pittsburgh International Airport Compliance Review for Alamo Rent-A-Car System, Inc.
	6	Compliance Review of Correctional Healthcare Solutions, Inc. Contract to Provide Inmate Healthcare for the Allegheny County Jail
	5	Compliance Review of Otis Elevator Companys Maintenance Contract at the Pittsburgh International Airport
	4	Follow-up Review of the Controllers Office October 1999 contract Compliance Report on the Provider of the Inmate Phone System in the County Jail and Shuman Center
	3	Pittsburgh International Airport Compliance Review for Avis Rent-A-Car System, Inc.
	2	Pittsburgh International Airport Compliance Review for Enterprise Rent-A-Car Company
	1	Pittsburgh International Airport Compliance Review for Dollar Rent-A-Car Systems, Inc.