Audits & Reports - 2012

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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22

The Program For Offenders, Inc. Report on Contract Compliance Procedures for Work Release Services Provided at The Program Center (TPC) Facility for the Period January 1, 2009 through December 31, 2011
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21

The Program For Offenders, Inc. Report on Contract Compliance Procedures for Work Release Services Provided at the Allegheny County Treatment Alternative (ACTA) Facility for the Period January 1, 2009 through December 31, 2011
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20

Neighborhood Legal Services Association Report on Contract Compliance Procedures For the Period July 1, 2010 through June 30, 2011
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Goodwill of Southwestern Pennsylvania Report on Contract Compliance Procedures for Work Release Services for the Period January 1, 2009 through December 31, 2011
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Hotel/Motel Tax Procedures Motel 6 Pittsburgh-Cranberry #42 For the Period February 1, 2009 through August 31, 2011

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17 Renewal, Inc. Report on Contract Compliance Procedures for Work Release Services For the Period January 1, 2009 through March 31, 2011

 

16 Hotel/Motel Tax Procedures BridgeStreet Worldwide For the Period April 1, 2007 through March 31, 2010

 

15 Hotel/Motel Tax Procedures Neville Motel For the Period February 1, 2009 through August 31, 2011

 

14 Hotel/Motel Tax Procedures Quality Inn & Suites North For the Period March 1, 2009 through August 31, 2011
  13 Hotel/Motel Tax Procedures Springhill Suites Pittsburgh Bakery Square For the Period May 1, 2010 through June 30, 2011
  12 Hotel/Motel Tax Procedures Residence Inn Pittsburgh North Shore For the Period April 5, 2010 through June 30, 2011
  11 Hotel/Motel Tax Procedures Quality Suites – Green Tree For the Period October 1, 2008 through May 31, 2011
  10 Hotel/Motel Tax Procedures Pittsburgh Airport Inn For the Period March 21, 2009 through May 31, 2011
  9 Hotel/Motel Tax Procedures Holiday Inn Pittsburgh North For the Period April 1, 2009 through July 31, 2011
  8 Hotel/Motel Tax Procedures Four Points by Sheraton Pittsburgh For the Period November 1, 2008 through June 30, 2011
  7 Hotel/Motel Tax Procedures Extended Stay America Pittsburgh – Monroeville For the Period June 16, 2009 through May 31, 2011
  6 Hotel/Motel Tax Procedures East Exit Motel For the Period April 1, 2009 through August 31, 2011
  5 Hotel/Motel Tax Procedures Doubletree Pittsburgh/Monroeville Convention Center For the Period September 1, 2008 through June 30, 2011
  4 Hotel/Motel Tax Procedures Doubletree by Hilton Pittsburgh Airport For the Period November 1, 2008 through June 30, 2011
  3 Hotel/Motel Tax Procedures Courtyard by Marriott – Pittsburgh Airport Settlers Ridge For the Period September 28, 2010 through July 31, 2011
  2 Hotel/Motel Tax Procedures Best Western Parkway Center Inn For the Period February 1, 2009 through July 31, 2011

  

1 Hotel/Motel Tax Procedures The Mansion at Maple Heights For the Period September 1, 2009 through March 31, 2011