Audits & Reports - 2005

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.


 40 *

  Allegheny County Police Bureau District Attorney Drug Forfeiture Fund for the Years Ended December 31, 2004 and 2003

39 *

  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, 2004 and 2003

38 *

  Allegheny County Police Bureau Department of Justice Equitable Sharing Fund for the Years Ended December 31, 2004 and 2003

37 *

  Allegheny County Police Bureau Department of Justice Equitable Sharing Fund - Memorandum on Internal Control Structure, Accounting Procedures and Other Matters for the Years Ended December 31, 2004 and 2003

36

  Hotel/Motel Tax Review of the Hampton Inn For The Period April 1, 2001 to August 31, 2005

35

  Hotel/Motel Tax Review of the SpringHill Suites For The Period July 1, 2002 to August 31, 2005

34

  Review of Allegheny County's Management of Inventories For The Period January 1, 2004 to December 31, 2004

33 *

  Allegheny County Police Bureau Confidential Fund for the Years Ended December 31, 2004 and 2003

32 *

  Allegheny County Police Bureau Confidential Fund - Memorandum on Internal Control Structure, Accounting Procedures and Other Matters for the Years Ended December 31, 2004 and 2003

31 *

  Allegheny County Police Bureau Department of Treasury Forfeiture Fund for the Years Ended December 31, 2004 and 2003

30 *

  Allegheny County Police Bureau Homicide Fund for the Years Ended December 31, 2004 and 2003

29 *

  Allegheny County Police Bureau Homicide Fund - Memorandum on Internal Control Structure, Accounting Procedures and Other Matters for the Years Ended December 31, 2004 and 2003

28 *

  Allegheny County District Attorney U.S. Department of Justice Equitable Sharing Fund for the Years Ended December 31, 2004 and 2003

27 *

  Allegheny County District Attorney U.S. Department of Justice Equitable Sharing Fund - Memorandum on Internal Control, Accounting Procedures and Other Matters for the Years Ended December 31, 2004 and 2003

26 *

  Allegheny County Sheriff's Office U.S. Department of Justice Equitable Sharing Fund for the Years Ended December 31, 2004 and 2003

25 *

  Allegheny County Sheriff's Office U.S. Department of Justice Equitable Sharing Fund - Memorandum on Internal Control, Accounting Procedures and Other Matters for the Years Ended December 31, 2004 and 2003

24

  Hotel/Motel Tax Review of the Quality Inn - University Center for the Period April 1, 2003 to March 31, 2005

23

  Hotel/Motel Tax Review of the Candlewood Suites for the Period January 1, 2004 to May 31, 2005

22

  Review of Aramark Correctional Services, Inc.'s Contract and the Allegheny County Jail Inmate Trust Account for the Period January 1, 2003 through April 30, 2005

21

  Compliance Review of Street Pricing at the Pittsburgh International Airport

20

  Review of Training Toward Self-Reliance, Inc. for the Period July 1, 2002 through March 31, 2005

19

  Hotel/Motel Tax Review Ramada Plaza Suites & Conference Center for the Period April 1, 2002 to March 31, 2005

18

  Review of the John J. Kane Regional Centers Patient Accounts for the Period January 1, 2004 to December 31, 2004

17

  Review of the Kane Foundation for the Period January 1, 2004 to December 31, 2004

16

  Review of the Allegheny County Utilities Management Section for the Period January 1, 2004 to December 31, 2004

15

  Hotel/Motel Tax Review Holiday Inn Select for the Period April 1, 2002 to March 31, 2005

14

  Review of the Allegheny County Elections Division For the Period January 1, 2004 to December 31, 2004

13

  Hotel/Motel Tax Review Comfort Inn & Suites for the Period April 1, 2002 to March 31, 2005

12

  Hotel/Motel Tax Review Corporate Accommodations for the Period April 1, 2002 to March 31, 2005

11

  Hotel/Motel Tax Review Four Points Barcelo Hotel for the Period October 1, 2001 to September 7, 2004

10

  Hotel/Motel Tax Review Knight's Inn for the Period March 1, 2002 through February 28, 2005

9

  Contract Compliance Review of COMPRO for the Period July 1, 2002 through December 31, 2004

8

  Hotel/Motel Tax Review The University Club for the Period April 1, 2002 November 30, 2004

7

  Review of Allegheny County's Bureau Of Weights and Measures For The Period January 1, 2004 To December 31, 2004

6

  Review of Sharp Visions, Inc. For The Period July 1, 2002 Through December 31, 2003

5
PDF   Row Office Restructuring Report released April 7, 2005.

4
PDF   Performance Audit of the Allegheny County Clerk of Courts Office completed March 23, 2005.

3
PDF   Performance Audit of the Allegheny County Coroner's Office completed March 16, 2005.

2
PDF   Performance Audit of the Allegheny County Prothonotary's Office completed February 14, 2005.

1
PDF   Performance Audit of the Allegheny County Recorder of Deeds Office completed January 27, 2005.

* Requests for the release of this report should be directed to the:
Pennsylvania Office of Attorney General.