Audits & Reports - 2002

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

Allegheny County Controller’s Office
104 Courthouse
436 Grant Street
Pittsburgh, PA 15219

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.

Selection 77 District Justice Court 05-2-07 Independent Auditors' Report for the Year ended December 31, 2001
Selection 76 Independent Auditor's Report Allegheny County Recorder of Deeds Office for the Year ended December 31, 2001
Selection 75 Executed Personnel Action Report November 1-30, 2002
Selection 74 Accountant's Review Report Allegheny County Recorder of Deeds Office Affordable Housing Fund for the Year ended December 31, 2001
Selection 73 Compliance Review of ACCESS Transportation Systems, Inc.'s Agreement to Provide Services Under the Older Persons Transportation Program and its Agreement to Coordinate Paratransit Service for Individuals with Disabilities and Elderly Persons in Allegheny County for the Period July 1, 2000, through June 30, 2001
Selection 72 Hotel/Motel Tax Review Courtyard by Marriott for the Period April 1, 1999 to March 31, 2002
Selection 71 Hotel/Motel Tax Review Microtel Inn & Suites for the Period April 1, 1999 to March 31, 2002
Selection 70 Review of the Improvement Program of Allegheny County (IMPAC) for the Period March 1, 2000 through February 28, 2001
Selection 69 Hotel/Motel Tax Review South Hills Motel, Inc. for the Period April 1, 1999 to March 31, 2002
Selection 68 Executed Personnel Action Report October 1-31, 2002
Selection 67 Follow Up to Independent Auditor's Report Allegheny County Police Bureau Confidential Fund for the Year Ended December 31, 2000 issued on October 18, 2001
Selection 66 Hotel/Motel Tax Review Days Inn - Banksville Road for the Period April 1, 1999 to March 31, 2002
Selection 65 Follow Up to Department of Public Works Control Self Assessment of Certain Cash Handling Operations in the Division of Parks issued on March 27, 2000
Selection 64 Review of Passavant Memorial Homes, Inc. and Subsidiary for the Period July 1, 1998 through March 31, 2002
Selection 63 Hotel/Motel Tax Review Wyndham Garden Hotel for the Period April 1, 1999 to March 31, 2002
Selection 62 Executed Personnel Action Report September 1-30, 2002
Selection 61 Hotel/Motel Tax Review King's Motel for the Period May 15, 1999 to March 31, 2002
Selection 60 Hotel/Motel Tax Review Al Monzo's Palace Inn for the Period April 1, 1999 to March 31, 2002
Selection 59 Hotel/Motel Tax Review Radisson Hotel - Greentree for the Period August 18, 1999 to March 31, 2002
Selection 58 Hotel/Motel Tax Review Star Lite Motel for the Period June 29, 1999 to March 31, 2002
Selection 57 Allegheny County Statement of Expenditures as of August 31, 2002
Selection 56 Executed Personnel Action Report August 1-31, 2002
Selection 55 Follow Up to Contract Compliance Review of Renewal Inc. for Work Release Services for the Period April 1995 through December 2000 issued on March 18, 2002
Selection 54 Hotel/Motel Tax Review Hampton Inn - Greentree for the Period April 1, 1999 to March 31, 2002
Selection 53 Hotel/Motel Tax Review Embassy Suites - Airport for the Period April 1,1999 to March 31, 2002
Selection 52 District Justice Court 05-3-11 Independent Auditors' Report for the Year Ended December 31, 2001
Selection 51 District Justice Court 05-3-11 Management Comment Letter for the Year Ended December 31, 2001
Selection 50 Hotel/Motel Tax Review Extended Stay America #507 for the Period April 1, 1999 to March 31, 2002
Selection 49 Hotel/Motel Tax Review Extended Stay America #2525 for the Period April 1, 1999 to March 31, 2002
Selection 48 Follow Up to Review of the Allegheny County Police Training Academy for the Period January 1, 2000 to September 30, 2001 Issued on February 8, 2002
Selection 47 Hotel/Motel Tax Review Duquesne Club for the Period July 1, 1999 to March 31, 2002
Selection 46 Hotel/Motel Tax Review Monroeville Super 8 LP for the Period April 1, 1999 to March 31, 2002
Selection 45 Seventh Follow Up to the Independent Auditors Report of the Allegheny County Prothonotarys Office for the year ended December 31, 1998 issued on July 7, 2000.
Selection 44 Follow Up to Independent Auditor's Report Allegheny County Police Bureau Homicide Fund for the Year Ended December 31, 2000 issued on February 11, 2002
Selection 43 Follow Up to Independent Auditor's Report Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund for the Year Ended December 31, 2000 issued on February 11, 2002
Selection 42 Independent Auditor's Report Allegheny County District Attorney's Office Community Revitalization Assistance Program Contract Number 20-192-0012 for the Period July 1, 2000 to June 30, 2002
Selection 41 Hotel/Motel Tax Review of the University Club for the Period April 1, 1999 to March 31, 2002
Selection 40 Recommendations to Improve Minority Business Enterprise / Women Business Enterprise Programs for Governmental Entities
Selection 39 Follow up to Compliance Review of The Urban League of Pittsburgh, Inc.s Agreement to Provide Services Under the Rental Assistance Component of the Homeless Assistance Program for the period July 1, 1999 through June 30, 2000 issued on November 5, 2001
Selection 38 Executed Personnel Action Report July 1-31, 2002
Selection 37 Follow up to Hotel/Motel Room Rental Taxes
Selection 36 Follow up to Review of Policies and Procedures for Leave of Absences issued on July 6, 2001
Selection 35 Follow up to Compliance Reviews of Grant-Oliver Corporations Management Agreement and E & S Parking and Transportation, Inc.s Shuttle Bus Service Agreement for the year ended December 31, 1999 issued on May 1, 2001
Selection 34 Follow up to Compliance Review of NCS Healthcare, Inc.s Agreement to Provide Pharmacy Management Services For the Kane Regional Centers for the period April 1, 2000 through March 31, 2001 issued on June 26, 2001
Selection 33 Follow up to Compliance Review of The Urban League of Pittsburgh, Inc.s Agreement to Provide Services Under the Rental Assistance Component of the Homeless Assistance Program for the period July 1, 1999 through June 30, 2000 issued on November 5, 2001
Selection 32 Executed Personnel Action Report June 1-30, 2002
Selection 31 Follow up to Independent Auditors Report of the Allegheny County Prothonotarys Office for the year ended December 31, 1998 issued on July 7, 2000
Selection 30 Report on the Pittsburgh International Airport Bonds
Selection 29 Executed Personnel Action Report May 1-31, 2002
Selection 28 Allegheny County Statement of Expenditures as of May 31, 2002
Selection 27 Financial Analysis of the Regional Booking Centers
Selection 26 Hotel/Motel Tax Review Holiday Inn - McKnight Road for the Period January 1, 1999 to December 31, 2001
Selection 25 Hotel/Motel Tax Review Crowne Plaza for the Period January 1, 1999 to December 31, 2001
Selection 24 Executed Personnel Action Report April 1-30, 2002
Selection 23 Hotel/Motel Tax Audit Holiday Inn - Parkway East for the Period January 1, 1999 to December 31, 2001
Selection 22 Allegheny County Statement of Expenditures as of April 30, 2002
Selection 21 Hotel/Motel Tax Audit Holiday Inn - Greentree for the Period January 1, 1999 to December 31, 2001
Selection 20 Allegheny Correctional Health Services Inc. Management Comments Letter for the Year Ended December 31, 2001 and the Period November through December 2000
Selection 19 Allegheny Correctional Health Services Inc. Independent Auditors' Report for the Year Ended December 31, 2001 and the Period November through December 2000
Selection 18 Hotel/Motel Tax Review Holiday Inn - Monroeville for the Period January 1, 1999 to December 31, 2001
Selection 17 Executed Personnel Action Report March 1-31, 2002
Selection 16 Review of Allegheny County Department of Property Assessment's Administrative Change Procedures
Selection 15 Contract Compliance Review of Renewal Inc. for Work Release Services for the Period April 1995 through December 2000
Selection 14 Womansplace Inc. Limited Review of Expenses and Operations for the Years Ended December 31, 2001 and 2000
Selection 13 Executed Personnel Action Report February 1-28, 2002
Selection 12 Hotel/Motel Tax Review Candlewood Suites Pittsburgh for the Period May 1, 1998 through April 30, 2001
Selection 11 Review of the Allegheny County Police Training Academy for the Period January 1, 2000 to September 30, 2001
Selection 10 District Justice Court 05-2-08 Independent Auditor's Report for the Year Ended December 31, 2001
Selection 9 District Justice Court 05-3-17 Independent Auditor's Report for the Year Ended December 31, 2001
Selection 8 Independent Auditor's Report Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund for the Year Ended December 31, 2000
Selection 7 Executed Personnel Action Report January 1-31, 2002
Selection 6 Independent Auditor's Report Allegheny County Police Bureau Drug Forfeiture Fund for the Year Ended December 31, 2000
Selection 5 Independent Auditor's Report Allegheny County Police Bureau Homicide Fund for the Year Ended December 31, 2000
Selection 4 Independent Auditor's Report Allegheny County Police Bureau Confidential Fund for the Year Ended December 31, 2000
Selection 3 Independent Auditor's Report Allegheny County Police Bureau U.S. Department of Treasury Equitable Sharing Fund for the Year Ended December 31, 2000
Selection 2 Allegheny County Statement of Expenditures Year Ended December 31, 2001
Selection 1 Executed Personnel Action Report December 1-31, 2001