Audits & Reports - 2007

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.

38 Compliance Review of Street Pricing at the Pittsburgh International Airport
37 Limited Contract Compliance Review of Jordan Tax Service Inc. for the Period May 3, 2004 through December 31, 2006
36 Limited Operational Review of the Port Authority of Allegheny County for the Period July 1, 2000 through June 30, 2007
35

Review of the Allegheny County Department of Parks Eckerd Celebration of Lights at Hartwood Acres for the Period September 1, 2003 through May 31, 2007.
34

Contract Compliance Review of Grant-Oliver Corporation for the Period January 1, 2005 through December 31, 2006
33* Allegheny County Sheriff’s Office U.S. Department of Justice Equitable Sharing Fund for the Year ended December 31, 2006
32 Review of the Allegheny County Department of Parks Eckerd Celebration of Lights at Hartwood Acres for the Period September 1, 2003 through May 31, 2007
31* Allegheny County District Attorney U.S. Department of Justice Equitable Sharing Fund for the Year Ended December 31, 2006
30 Hotel/Motel Tax Review of The Courtyard by Marriott Pittsburgh Downtown for the Period May 1, 2004 through April 30, 2007
29 Hotel/Motel Tax Review of The Westin Convention Center Pittsburgh for the Period May 1, 2004 through April 30, 2007
28 Hotel/Motel Tax Review of The Priory for the Period May 1, 2004 through April 30, 2007
27* Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund for the Year Ended December 31, 2006
26* Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund Memorandum on Internal Control, Accounting Procedures and Other Matters for the Year Ended December 31, 2006
25 Hotel/Motel Tax Review Holiday Inn Express – Landings for the period May 1, 2004 – April 30, 2007
24 Hotel/Motel Tax Review Hyatt Regency Pittsburgh International Airport for the period May 1, 2004 – April 30, 2007
23 Hotel/Motel Tax Review Holiday Inn Pittsburgh International Airport for the period May 1, 2004 – April 30, 2007
22 Hotel/Motel Tax Review Motel 6 #1285 – Moon Township for the period May 1, 2004 – April 30, 2007
21* Review of the Allegheny County Police Bureau U.S. Department of Treasury Forfeiture Fund for the year ended December 31, 2006.
 20 Hotel/Motel Tax Review Holiday Inn Express – Southside for the Period May 1, 2004 through April 30 2007
 19 Review of the Allegheny County Health Department Plumbing Section for the Period January 1, 2005 through December 31, 2005
 18 pdf A Performance Analysis of the Port Authority of Allegheny County Report #1, Issued June 29, 2007
 17* Allegheny County Police Bureau Homicide Fund for the Year ended December 31, 2006 – issued 6/29
 16* Allegheny County Police Bureau Confidential Fund for the Year ended December 31, 2006 – issued 6/28
 15*

Allegheny County Police Bureau District Attorney Drug Forfeiture Fund for the Year ended December 31, 2006 – issued 6/28
   14 pdf Review of Allegheny County’s Emergency Services Division's System Malfunction that Occurred on October 25, 2006, completed May 22, 2007
   13 Review of Allegheny County’s Department of Computer Services Information Technology Operations, completed May 18, 2007
   12 Hotel/Motel Tax Review of the Residence Inn by Marriott- Pittsburgh Oakland for the Period January 1, 2003 through December 31, 2005
   11 Review of the Allegheny County Department of Parks Internal Controls of Cash Receipts and Permits for the Period January 1, 2006 through December 31, 2006.
  10  Review of Aramark Correctional Services, Inc’s Contract for Commissary Services for the Period May 1, 2005 through December 31, 2006
   9 Limited Review of the Allegheny County Department of Minority, Women and Disadvantaged Business Enterprise for the period January 1, 2005 through December 31, 2005
   8 Contract Compliance Review of General American Rentals, Inc. dba Thrifty Car Rental for the Period May 1, 2003 through April 30, 2006
   7 Contract Compliance Review of Budget Rent A Car System, Inc. for the Period May 1, 2003 through April 30, 2006
   6 Contract Compliance Review of DTG Operations, Inc. d/b/a Dollar Rent A Car for the Period May 1, 2003 through April 30, 2006
   5 Review of Macedonia FACE’s Family Group Decision Making Project Expenses for the Period July 1, 2005 through June 30, 2006.
   4 Review of Dugan’s Residential Care Expenses for the Period July 1, 2003 through June 30, 2005.

3 Contract Compliance Review of Enterprise Rent A Car Company of Pittsburgh for the period May 1, 2003 through April 30, 2006.

2 Review of the Allegheny Correctional Health Services, Inc. Expenses for the year ended December 31, 2005.

1 Hotel/Motel Tax Review of the La Quinta Inn- Pittsburgh Airport for the period April 1, 2003 to January 31, 2006.

* Requests for the release of this report should be directed to the:
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