Audits & Reports - 2009

The Allegheny County Controller’s Office has issued the following Audits & Reports. Download the PDF version below or obtain a copy 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.

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70 Report on Procedures Performed for the Allegheny County Family Division Title IV-D Child Support Enforcement Program for the Period January 1, 2008 through December 31, 2008
69 Report on Contract Compliance Procedures Performed for Avis Rent A Car System, LLC for the period May 1, 2006 through April 30, 2009
68

Report on Contract Compliance procedures Performed for Budget rent A Car System, Inc. for the period May 1, 2006 through April 30, 2009 
67 Three Rivers Youth report on Contract Compliance procedures for the period July 1, 2007 through June 30, 2009
66 Hotel/Motel Tax Procedures of the Red Roof Inn - #174 Monroeville for the period September 6, 2007 through July 31, 2009
65 Hotel/Motel Tax Procedures of the Extended Stay America – W. Mifflin for the period February 1, 2006 through January 31, 2009
64 Hotel/Motel Tax Procedures of the Siesta Motel for the period July 1, 2006 through June 30, 2009
63 Hotel/Motel Tax Procedures of the Extended Stay America - Carnegie for the period February 1, 2006 through January 31, 2009
62 Hotel/Motel Tax Procedures of Radisson Hotel Pittsburgh/Greentree for the period August 1, 2006 through July 31, 2009
61 Hotel/Motel Tax Procedures of Hampton Inn - University Center/Pittsburgh for the period January 1, 2006 through December 31, 2008
60 Hotel/Motel Tax Procedures of Comfort Inn Pittsburgh Airport for the period September 1, 2006 through August 31, 2009
59 Hotel/Motel Tax Procedures of Knights Inn Pittsburgh/Bridgeville for the period August 1, 2006 through July 31, 2009
58 Hotel/Motel Tax Procedures of Jefferson Hills Motel for the period July 1, 2006 through June 30, 2009
57 Hotel/Motel Tax Procedures of Comfort Inn & Suites for the period September 1, 2006 through August 31, 2009
56 Hotel/Motel Tax Procedures of the Hampton Inn – Pittsburgh Airport for the period September 29, 2006 through April 30, 2009
55 Report on Procedures Performed for Community Empowerment Association for the period July 1, 2007 through June 30, 2008
54 BAA Pittsburgh, Inc. Report on Contract Compliance Procedures for the period January 1, 2008 through December 31, 2008 
53 The Program for Offenders, Inc. Contract Compliance Procedures for Work Release Services for the period April 1, 2007 through December 31, 2008
52 Hotel/Motel Tax Procedures of the Hampton Inn – Pittsburgh/Greentree for the period September 26, 2006 through April 30, 2009
51 Hotel/Motel Tax Procedures of the Holiday Inn Express Hotel & Suites for the period May 1, 2006 through April 30, 2009
50 Hotel/Motel Tax procedures of the Hampton Inn – West Mifflin for the period April 1, 2006 through March 31, 2009
49 Hotel/Motel Tax Procedures of the Econo Lodge – Pittsburgh for the period August 1, 2006 through July 31, 2009
48 Hotel/Motel Tax Procedures of the Morning Glory Inn for the period April 1, 2006 through March 31, 2009
47 Report on Contract Compliance Procedures Performed for Enterprise Rent-A-Car Company of Pittsburgh for the period May 1, 2006 through April 30, 2009 
46 Hotel/Motel Tax Procedures - Crowne Plaza Hotel Pittsburgh South for the period March 1, 2007 through March 31, 2009 
45 Hotel/Motel Tax Review - Duquesne Club for the period May 1, 2006 through April 30, 2009 
44 Hotel/Motel Tax Review – Comfort Inn West Mifflin for the period February 1, 2007 through March 31, 2009 
43 Hotel/Motel Tax Review Courtyard by Marriott Waterfront for the period September 1, 2007 through March 31, 2009 
42 Hotel/Motel Tax Review Holiday Inn Pittsburgh North for the period April 1, 2006 through March 31, 2009 
41 Hotel/Motel Tax Review Microtel Inn & Suites for the period June 1, 2006 through May 31, 2009
40 Hotel/Motel Tax Review Sheraton Station Square Hotel for the period April 1, 2006 through March 31, 2009 
39 Hotel/Motel Tax Review Super 8 Motel Monroeville/Pittsburgh for the period September 28, 2006 through April 30, 2009
38 Renewal, Inc. Contract Compliance Procedures for Work release Services for the Period April 1, 2007 through December 31, 2008
37 Hotel/Motel Tax Procedures Glass Tower Motel Moon Township for the period February 1, 2006 through March 20, 2009 
36 Hotel/Motel Tax Procedures Comfort Suites-Coraopolis for the period April 1, 2006 through March 31, 2009
35 Hotel/Motel Tax Procedures Valley Motel-Harmar Township for the period April 1, 2006 through March 31, 2009
34 Hotel/Motel Tax Procedures the Sunrise Inn-Monroeville for the period April 1, 2006 through March 31, 2009
33 Hotel/Motel Tax Procedures Springhill Suites by Marriott West Mifflin for the period April 1, 2006 through March 31, 2009
32 Contract Compliance review of Goodwill of Southwestern Pennsylvania Custodial Care Center for Work Release Services for the period April 1, 2007 through December 31, 2008
31 Review of Allegheny County Clerk of Courts for December 31, 2007 
  30 Second Follow-Up Analysis Report of the Review of Allegheny County’s Emergency Services 9-1-1 Division’s System Malfunction that Occurred on October 25, 2006 (Report Issued May 22, 2007) (First Follow-Up Issued November 28, 2008 
29 Compliance Review of Street Pricing at the Pittsburgh International Airport, issued July 15, 2009 
28 Hotel/Motel Tax Review of the Extended Stay America - Monroeville for the period January 1, 2006 through December 31, 2008 
27 Hotel/Motel Tax Review of the Hotel Terrace Hall for the period April 1, 2006 through March 31, 2009 
26 Hotel/Motel Tax Review of the East Exit Motel for the period April 1, 2006 through March 31, 2009 
25 Hotel/Motel Tax Review of the Holiday Inn - Monroeville for the period April 1, 2006 through March 31, 2009
24

Review of the Parental Stress Center for the period July 1, 2007 through June 30, 2008 
23

Buskey’s Motel for the period April 1, 2006 through March 31, 2009 
22 Hotel/Motel Tax Review Neville Motel for the period February 1, 2006 through January 31, 2009, issued May 14, 2009
21 Hotel/Motel Tax Review Motel 6 Pittsburgh-Cranberry #42 for the period February 1, 2004 through January 31, 2009, issued April 10, 2009
20 Hotel/Motel Tax Review Best Western Parkway Center Inn for the Period February 1, 2006 through January 31, 2009 
19 Hotel/Motel Tax Review of the Holiday Inn Hotel & Suites Pittsburgh- Allegheny Valley for the period January 1, 2006 through December 31, 2008
18 Hotel/Motel Tax Review of the Radisson Hotel Pittsburgh for the period September 1, 2005 through August 31, 2008 
17 Hotel/Motel Tax Review of the Courtyard by Marriott for the Period October 1, 2006 through December 31, 2008 
16 Hotel/Motel Tax Review of the Comfort Inn North for the Period March 1, 2006 through February 28, 2009 
15 Hotel/Motel Tax review Pittsburgh Airport Marriott for the period September 1, 2005 – August 31, 2008 
14 Hotel/Motel Tax Review Comfort Inn Pittsburgh North for the period December 1, 2005 – November 30, 2008 
13

Review of the Allegheny County Sanitary Authority (ALCOSAN), Issued April 2, 2009
12 Motel Tax Review of the Super 8 Motel for the Period August 1, 2005 through July 31, 2008
11

Allegheny County HealthChoices Behavioral Health Program Financial Schedules Examination Report and Special Reports December 31, 2007
Blue Arrow HealthChoices Report
Blue Arrow HealthChoices Comments 
10 Limited Review of the Port Authority of Allegheny County for the Period July 1, 2000 through December 31, 2007
9 Hotel/Motel Tax Review of the Quality Suites Pittsburgh for the Period October 1, 2005 through September 30, 2008 
8 Hotel/Motel Tax Review of the Doubletree Hotel Pittsburgh Airport for the Period January 1, 2006 through October 31, 2008 
7 Hotel/Motel Tax Review of the Four Points by Sheraton for the Period August 9, 2006 through October 31, 2008 
6 Hotel/Motel Tax Review of the Residence Inn by Marriott (Pittsburgh Airport) for the Period September 1, 2005 through July 31, 2008 
 5 Independent Auditor’s Report - Allegheny County Dept. of Real Estate - on Internal Control over Financial Reporting & Compliance for the year ended December 31, 2007
 4 Independent Auditor’s Report Allegheny County Department of Real Estate Agency Funds for the year ended December 31, 2007 
 3 Hotel/Motel Tax Review Comfort Inn Hotel Steubenville Pike for the period August 1, 2005 through July 31, 2008 
 2 Hotel/Motel Tax Review of the Avalon Motel for the Period January 1, 2007 through October 31, 2008 
 1 Hotel/Motel Tax Review of the Embassy Suites Pittsburgh International Airport for the Period July 1, 2005 through June 30, 2008