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85 |
Hotel/Motel Tax Procedures 2436 Lodging (D/B/A Sunnyledge Boutique Hotel) for the period July 1, 2008 through March 31, 2010
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84 |
Hotel/Motel Tax Procedures Hyatt Regency – Pittsburgh International Airport for the period August 1, 2007 through July 31, 2010 |
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83 |
Hotel/Motel Tax Procedures Embassy Suites Pittsburgh – International Airport for the period July 1, 2008 through September 30, 2010 |
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82 |
Hotel/Motel Tax Procedures Hampton Inn Monroeville for the period September 1, 2007 through August 31, 2010
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81 |
Circle C Youth and Family Services Report on Contract Compliance Procedures for the period July 1, 2009 through June 30, 2010 |
| |
80 |
Hotel/Motel Tax Procedures Holiday Inn Express – Southside for the period August 1, 2007 through July 31, 2010
|
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79 |
Hotel/Motel Tax Procedures Holiday Inn Express – Pittsburgh North for the period August 1, 2007 through July 31, 2010
|
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78 |
Hotel/Motel Tax Procedures Courtyard by Marriott – Pittsburgh for the period September 1, 2007 through April 30, 2010 |
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77 |
Hotel/Motel Tax Procedures Hotel Richland for the period April 1, 2007 through March 31, 2010 |
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76 |
Hotel/Motel Tax Procedures Café and Motel 51 for the period April 1, 2007 through March 31, 2010 |
| |
75 |
Hotel/Motel Tax Procedures Days Inn Pittsburgh-Banksville Road for the period August 1, 2007 through July 31, 2010 |
| |
74 |
Hotel/Motel Tax Procedures Pittsburgh Athletic Association for the period April 1, 2007 through March 31, 2010 |
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73 |
Magisterial District Court 05-2-42 Financial Analysis Report for the period January 1, 2007 through December 31, 200 |
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72 |
Pittsburgh International Airport Report on Street Pricing Compliance Procedures |
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71 |
Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards |
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70 |
Independent Auditor’s Report Commonwealth of Pennsylvania Office of the Budget Act 10-A Law Enforcement Grant for the Contract period July 1, 2009 through June 30, 2010 |
|
69 |
A Second Chance Inc. Report on Contract Compliance Procedures for the period July 1, 2009 through June 30, 2010 |
|
68 |
Hotel/Motel Tax Procedures Appletree Hotel for the period April 1, 2008 through March 31, 2010 |
|
67 |
Hotel/Motel Tax Procedures Taylor’s Motel for the period April 1, 2007 through March 31, 2010 |
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66 |
Hotel/Motel Tax Procedures Edison Hotel for the period April 1, 2007 through March 31, 2010 |
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65 |
Hotel/Motel Tax Procedures The Priory Hotel for the period April 1, 2007 through March 31, 2010 |
|
64 |
Hotel/Motel Tax Procedures Country Road Bed and Breakfast for the period July 1, 2007 through March 31, 2010 |
|
63 |
Hotel/Motel Tax Procedures Fort Pitt Motel for the period January 1, 2007 through December 31, 2009 |
|
62 |
Dauphin County General Authority Report on Contract Compliance Procedures for the period January 1, 2007 through December 31, 2009
|
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61 |
Magisterial District Court 05-3-17 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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60 |
Magisterial District Court 05-2-25 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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59 |
Magisterial District Court 05-2-43 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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58 |
Hotel/Motel Tax Procedures Omni William Penn Hotel for the period December 1, 2006 through November 30, 2009
|
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57 |
Hotel/Motel Tax Procedures The Parador for the period April 1, 2007 through March 31, 2010
|
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56 |
Hotel/Motel Tax Procedures Extra Point Inc. (D/B/A New Hollywood Showbar for the period January 1, 2007 through December 31, 2009
|
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55 |
Magisterial District Court 05-3-10 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
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54 |
Report on Contract Compliance Procedures performed for DTG Operations, Inc. (D/B/A/ Thrifty Rental Car Company Contract # 0764 and 0764-A for the period March 1,2007 through April 30, 2009
|
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53 |
Report on Contract Compliance Procedures performed for DTG Operations, Inc. (D/B/A/ Dollar Rent A Car Contract # 0763 for the period May 1, 2006 through April 30, 2009
|
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52 |
Hotel/Motel Tax Procedures Maggie West Bed & Breakfast for the time period April 1, 2007 through March 31, 2010
|
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51 |
Hotel/Motel Tax Procedures John Butler House for the period April 1, 2007 through March 31, 2010
|
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50 |
Hotel/Motel Tax Procedures The Friendship Suites for the period April 1, 2007 through March 31, 2010
|
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49 |
Hotel/Motel Tax Procedures The Inn on Negley for the period April 1, 2007 through March 31, 2010
|
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48 |
Hotel/Motel Tax Procedures The Inn on the Mexican War Streets for the period April 1, 2007 through March 31, 2010
|
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47 |
Hotel/Motel Tax Procedures Route 8 Lodge for the period February 1, 2007 through January 31, 2010
|
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46 |
Hotel/Motel Tax Procedures The Presto Hotel for the time period January 1, 2007 through December 31, 2009
|
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45 |
Hotel/Motel Tax Procedures Doone’s Inn at Oakmont for the time period January 1, 2007 through December 31, 2009
|
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44 |
Hotel/Motel Tax Procedures Oak Noggin Bed & Breakfast for the time period January 1, 2007 through December 31, 2009
|
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43 |
Hotel/Motel Tax Procedures La Quinta Inn – Pittsburgh Airport for the time period January 1, 2007 through December 31, 2009
|
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42 |
Hotel/Motel Tax Procedures Sun Cricket Bed 7 Breakfast for the time period January 1, 2007 through December 31, 2009
|
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41 |
Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - U.S. Department of the Treasury Equitable Sharing Fund
|
|
40 |
Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - U.S. Department of the Justice Equitable Sharing Fund
|
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39 |
Independent Auditor’s Report Allegheny County Sheriff’s Office U.S. Department of the Treasury Equitable Sharing Fund for the year ended December 31, 2009 |
|
38 |
Independent Auditor’s Report Allegheny County Sheriff’s Office U.S Department of Justice Equitable Sharing Fund for the year ended December 31, 2009 |
|
37 |
Report on Contract Compliance procedures Performed for Vanguard Car Rental USA, Inc. Contract # 0769 – D/B/A Alamo Rent A Car & National Car Rental for the period May 1, 2006 through April 30, 2009
|
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36 |
Magisterial District Court 05-2-31 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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35 |
Magisterial District Court 05-2-23 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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34 |
Magisterial District Court 05-2-20 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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33 |
Magisterial District Court 05-2-15 Financial Analysis Report for the period January 1, 2007 through December 31, 2009 |
|
32 |
Hotel/Motel Tax Procedures Hyatt Place Pittsburgh Airport for the period January 1, 2007 – December 31, 2009 |
|
31 |
Hotel/Motel Tax Procedures America’s Best Inn - Wexford for the period January 1, 2007 – December 31, 2009 |
|
30 |
Magisterial District Court 05-2-27 Financial Analysis Report for the period January 1, 2007 through December 31, 2009 |
|
29 |
Hill House Association Report on Contract Compliance Procedures for the period June 1, 2008 through October 31, 2009 |
|
28 |
Community Human Services Corporation Report on Contract Compliance Procedures for the Period April 1, 2008 through December 31, 2009 |
|
27 |
Independent Auditor’s Report Commonwealth of Pennsylvania Office of the Budget Law Enforcement Grant #OB-2008-Tran-0141213 for the contract period July 1, 2008 through June 30, 2009 |
|
26 |
Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - Law Enforcement Grant |
|
25 |
Hotel/Motel Tax Procedures Four Points by Sheraton-Pittsburgh North for the period December 1, 2006 through November 30, 2009
|
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24 |
Hotel/Motel Tax Procedures Springhill Suites Monroeville for the period December 1, 2006 through November 30, 2009
|
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23 |
Hotel/Motel Tax Procedures Motel 6 Pittsburgh-Crafton #657 for the period December 1, 2006 through November 30, 2009 |
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22 |
Hotel/Motel Tax Procedures Super 8 Harmarville for the period December 1, 2006 through November 30, 2009
|
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21 |
Magisterial District Court 05-2-11 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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20 |
Magisterial District Court 05-2-04 Financial Analysis Report for the period January 1, 2007 through December 31, 2009
|
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19 |
Next Step Foundation Report on Contract Compliance Procedures for the period July 1, 2009 through December 31, 2009 |
|
18 |
Magisterial District Court 05-3-04, Financial Analysis Report for the period January 1, 2007 through December 31, 2009 (Non-Audit Service) |
|
17 |
Hotel/Motel Tax Procedures Holiday Inn @ University Center for the period December 1, 2006 through November 30, 2009
|
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16 |
Magisterial District Court 5-2-07 Financial Analysis Report |
|
15 |
Magisterial District Court 5-3-05 Financial Analysis Report |
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14 |
Magisterial District Court 5-2-40 Financial Analysis Report |
|
13 |
Hotel/Motel Tax Procedures Motel 6 #1285 for the period May 1, 2007 through December 17, 2009
|
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12 |
Womanspace East, Inc. Report on Contract Compliance Procedures for the period February 1, 2007 through June 30, 2009 |
|
11 |
Magisterial District Court 05-2-21 Financial Analysis Report for the period January 1, 2006 through December 31, 2008 (Non-Audit Service) |
|
10 |
Pressley Ridge Report on Contract Compliance Procedures for the period July 1, 2008 through June 30, 2009 (Non-Audit Service) |
|
9 |
Hotel/Motel Tax Procedures Pittsburgh Marriott-City Center for the period December 1, 2006 through November 30, 2009 |
|
8 |
Hotel/Motel Tax Procedures Courtyard by Marriott Pittsburgh Airport for the period August 12, 2006 through August 14, 2009 |
|
7 |
Hotel/Motel Tax Procedures Doubletree Hotel & Suites Pittsburgh City Center for the period December 1, 2006 through November 30, 2009 |
|
6 |
Hotel/Motel Tax Procedures Shadyside Inn for the period September 1, 2006 through August 31, 2009 |
|
5 |
Hotel/Motel Tax Procedures Crowne Plaza Hotel Pittsburgh International Airport for the period September 1, 2006 through August 31, 2009 |
|
4 |
Hotel/Motel Tax Procedures Corporate Accommodations, Inc. for the period September 1, 2006 through August 31, 2009 |
|
3 |
Hotel/Motel Tax Procedures Extended Stay Deluxe Pittsburgh Airport #2525 for the period September 1, 2006 through August 31, 2009 |
|
2 |
Hotel/Motel Tax Procedures Days Inn Monroeville for the period September 1, 2006 through August 31, 2009
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1 |
Goodwill of Southwestern Pennsylvania Report on Contract Compliance procedures for the period July 1, 2007 through June 30, 2009 |
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