Audits & Reports - 2004

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.


 35

  Independent Auditor's Report Allegheny County District Attorney Drug Forfeiture Fund For The Year Ended June 30, 2004

34

  Hotel/Motel Tax Review Red Roof Inn #159 For The Period April 1, 2003 To June 30, 2004

33

  Hotel/Motel Tax Review Comfort Inn - Wilkins For The Period October 1, 2001 To July 19, 2004

32

  Hotel/Motel Tax Review AmeriSuites-Pittsburgh Airport For The Period April 1, 2001 To September 30, 2004

31

  Independent Auditor's Report Allegheny County Health Department Tobacco Free Health Initiative Grant For The Year Ended June 30, 2004

30

  Independent Accountant's Report On Applying Agreed Upon Procedures For The Period August 20, 1998 Through June 30, 2003 - Hyatt Regency Hotel At The Pittsburgh International Airport

29

  Independent Auditor's Report Allegheny County Sheriff's Office Community Revitalization Assistance Program Contract Number 21-192-1574 For The Period July 1, 2001 Through June 30, 2004

28
PDF   Update of the Review of the Allegheny County Jury Commissioners and the Jury Selection Process completed October 13, 2004.

27
PDF   Performance Audit of the Allegheny County Register of Wills and Clerk of Orphan's Court completed June 1, 2004.

26

  Allegheny County Title V Air Quality Fund, Independent Auditor's Report for the Year Ended December 31, 2003

25

  Review of North Allegheny Soccer Club's Use of Land in North Park - Fieldwork Completed August 12, 2003

24

  Independent Auditor's Report Allegheny County Police Bureau District Attorney Drug Forfeiture Fund for the Years Ended December 31, 2002 and 2001

23

  Allegheny County Police Bureau District Attorney Drug Forfeiture Fund Memorandum on Internal Control Structure, Accounting Procedures and Other Matters for the Years Ended December 31, 2002 and 2001

22

  Independent Auditor's Report Allegheny County Police Bureau U.S. Department of Treasury Forfeiture Fund For the Years Ended December 31 2002 and 2001

21

  Allegheny County Police Bureau U.S. Department of Treasury Forfeiture Fund Memorandum on Internal Control Structure, Accounting Procedures and Other Matters for the Years Ended December 31, 2002 and 2001

20

  Hotel/Motel Tax Review Red Roof Inn #159 for the Period April 1, 2000 to March 31, 2003

19

  Hotel/Motel Tax Review Best Western Parkway Center Inn for the Period April 1, 2000 to March 31, 2003

18

  Independent Auditor's Report Allegheny County District Attorney U.S. Department of Justice Equitable Sharing Fund For the Years Ended December 31, 2002 and 2001

17

  Contract Compliance Review of Aramark Correctional Services, Inc. for the Years ended December 31, 2002 and 2001

16

  Contract Compliance Review of Renewal Inc. for Work Release Services for the year ended December 31, 2003

15

  Independent Auditor's Report Allegheny County Bureau of Police Homicide Fund For the Period January 1, 2001 to December 31, 2002

14

  Independent Auditor's Report Allegheny County Sheriff's Office U.S. Department of Justice Equitable Sharing Fund For the Years Ended December 31, 2002 and 2001

13

  Allegheny County Sheriff's Office U.S. Department of Justice Equitable Sharing Fund - Memorandum on Internal Control Structure, Accounting Procedures and Other Matters For the Years Ended December 31, 2002 and 2001

12

  Hotel/Motel Tax Review Hilton Pittsburgh & Towers For the Period April 1, 2000 to March 31, 2003

11

  Hotel/Motel Tax Review Best Western - University Center For the Period April 1, 2000 to March 31, 2003

10

  Independent Auditor's Report Allegheny County Register of Wills' Office Agency Funds for the Year Ended December 31, 2003

9

  Allegheny County Register of Wills' Office Agency Funds Memorandum on Internal Control Structure, Accounting Procedures and Other Matters

8

  Independent Auditor's Report Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund for the Years Ended December 31, 2002 and 2001

7

  Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund - Memorandum on Internal Control Structure, Accounting Procedures and Other Matters For the Years Ended December 31, 2002 and 2001

6

  Independent Auditor's Report Allegheny County Police Bureau Confidential Fund for the Years Ended December 31, 2002 and 2001

5

  Allegheny County Police Bureau Confidential Fund Memorandum on Internal Control Structure, Accounting Procedures and Other Matters for the Years Ended December 31, 2002 and 2001

4

  Review of Allegheny County Employee Voluntary Separation Plans as of June 30, 2004

3

  Review of The Allegheny County Health Department Food Safety Program for the year ended December 31, 2003

2
PDF   Review of Allegheny County Office of Property Assessment's Policies and
Procedures Related to the Assessments, Appeals and Valuation Processes
for Residential Parcels for the Year Ended December 31, 2003

1
PDF   Review of Allegheny County Office Of Property Assessment's Policies and
Procedures Related to the Assessments, Appeals and Valuation Processes
for Commercial Parcels for The Year Ended December 31, 2003