Audits & Reports - 2001

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.

Selection 80 Allegheny County Statement of Expenditures issued on December 11, 2001
Selection 79 Review of the Status of Findings and Recommendations Made to the Light of Life Ministries for the Year Ended June 30, 2000 (Issued on December 10, 2001)
Selection 78 Follow up Review of the Status of Findings and Recommendations made to the Allegheny County Jail Inmate Account For The Year Ended December 31, 1996 (Issued June 7, 2001)
Selection 77 Follow Up: Compliance Review of Contract #38435 between ARAMARK Correctional Services, Inc. and Allegheny County Jail For Commissary Services for the Years ended December 31, 2000 and 1999 (Issued June 5, 2001)
Selection 76 Sanders Consent Decree Financial Analysis issued on November 29, 2001
Selection 75 Allegheny County Title V Air Quality Fund Independent Auditor's Report for the Year Ended December 31, 2000
Selection 74 Follow up to Rental Housing Rehabilitation Program report issued on October 3, 2000
Selection 73 Follow up Review of the Status of Findings and Recommendations Made to the Clerk of Courts Office Prior to January 1, 2000 issued on June 15, 2000
Selection 72 Follow up to Compliance Review of Correctional Healthcare Solutions, Inc.'s Contract to Provide Inmate Health Care for the Allegheny County Jail issued on May 5, 2000
Selection 71 Follow up to Compliance Review of Value City Department Stores' Contracts With the Office of Children, Youth and Families to Provide Clothing and Miscellaneous Items issued on November 21, 2000
Selection 70 Follow up to Independent Auditor's Report Allegheny County Prothonotary's Office for the Year Ended December 31, 1998 issued on July 7, 2000
Selection 69 Follow up to Days Inn, Pittsburgh West for the Period April 1, 1997 through April 30, 2000 issued on June 9, 2000
Selection 68 Follow up to Radisson Hotel, Pittsburgh for the Period April 1, 1997 through April 30, 2000 issued on July 28, 2000
Selection 67 Follow up to Clubhouse Inn, Pittsburgh for the Period April 1, 1997 through April 30, 2000 issued on July 28, 2000
Selection 66 Follow up to Card Access Fueling Program of Voyager Fleet Systems, Inc. for the Period October 1, 1999 through March 31, 2000 issued on September 29, 2000
Selection 65 Follow up to Kane Regional Centers' Financial Management Controls Over Resident Funds held by Allegheny County for the Two Year Period Ended June 30, 1998 issued on April 19, 1999
Selection 64 Follow up to Compliance Reviews of Grant-Oliver Corporation's Management Agreement and E & S Parking and Transportation, Inc.'s Shuttle Bus Service Agreement for the Year Ended December 31, 1999 issued on May 1, 2001
Selection 63 Follow up to Compliance Review of NCS Healthcare, Inc.'s Agreement to Provide Pharmacy Management Services for the Kane Regional Centers for the Period April 1, 2000 through March 31, 2001 issued on June 27, 2001
Selection 62
PDF   Hotel/Motel Tax Review Sleep Inn Pittsburgh Airport for the Period July 1, 1998 Thru March 31, 2001
Selection 61
PDF   Hotel/Motel Tax Review Ramada Plaza Suites & Conference Center for the Period April 1, 1998 to March 31, 2001
Selection 60 Compliance Review of The Urban League of Pittsburgh, Inc.'s Agreement to Provide Services Under the Rental Assistance Component of the Homeless Assistance Program for the Period July 1, 1999 through June 30, 2000
Selection 59 Allegheny County Statement of Expenditures October 31, 2001
Selection 58 Executed Personnel Action Report October 1-31, 2001
Selection 57 2002 Controllers Proposed Budget - An Analysis of the Chief Executives 2002 Comprehensive Fiscal Plan
Selection 56 Allegheny County Statement of Expenditures - September 30, 2001
Selection 55 Allegheny County Second Quarter Report with Interim Financial Statements as of June 30, 2001
Selection 54 Hotel/Motel Tax Review for the Days Inn Harmarville for the period April 1, 1998 through March 31, 2001.
Selection 53
PDF   Hotel/Motel Tax Review for the Econo Lodge - Gibsonia for the period April 1, 1998 through March 31, 2001
Selection 52
PDF   Hotel/Motel Tax Review for the Econo Lodge - Steubenville Pike for the period April 28, 1998 through March 31, 2001
Selection 51
PDF   Hotel/Motel Tax Review for the Hampton Inn - McKnight for the period September 1, 1998 through March 31, 2001
Selection 50 Hotel/Motel Tax Review for the Glass Tower Motor Inn for the period April 1, 1998 through March 31, 2001.
Selection 49
PDF   Hotel/Motel Tax Review for the Pittsburgh Airport Marriott for the period April 1, 1998 through March 23, 2001
Selection 48 Hotel/Motel Tax Review for the Ramada Inn - Redwood for the period April 1, 1998 through March 31, 2001.
Selection 47
PDF   Hotel/Motel Tax Review for the Residence Inn - Pittsburgh Airport for the period May 2, 1998 through March 31, 2001
Selection 46
PDF   Hotel/Motel Tax Review for the Sewickley Country Inn for the period December 1, 1999 through March 31, 2001
Selection 45 Executed Personnel Action Report September 1-30, 2001
Selection 44 District Justice Court 05-3-17 Independent Auditors Report for the Year Ended December 31, 2000
Selection 43 District Justice Court 05-2-04 Independent Auditors Report for the Year Ended December 31, 2000
Selection 42 District Justice Court 05-2-02 Independent Auditors Report for the Year Ended December 31, 2000
Selection 41 Executed Personnel Action Report August 1-31, 2001
Selection 40 Hotel/Motel Tax Review - Valley Motel for the Period April 1, 1998 to March 31, 2001
Selection 39 Hotel/Motel Tax Review - Super 8 Cranberry for the Period April 1, 1998 to February 8, 2001
Selection 38 Hotel/Motel Tax Review - Motel 6 #1285 for the Period April 1, 1998 to March 31, 2001
Selection 37 Hotel/Motel Tax Review - Hampton Inn Monroeville for the Period April 1, 1998 to April 30, 2001
Selection 36 Hotel/Motel Tax Review - Amerisuites Pittsburgh Airport for the Period April 1, 1998 to March 31, 2001
Selection 35 District Justice Court 05-2-08 Independent Auditors Report for the Year Ended December 31, 2000
Selection 34 District Justice Court 05-2-06 Independent Auditors Report for the Year Ended December 31, 2000
Selection 33 District Justice Court 05-2-16 Independent Auditors Report for the Year Ended December 31, 2000
Selection 32 District Justice Court 05-2-26 Independent Auditors Report for the Year Ended December 31, 2000
Selection 31 Allegheny County Statement of Expenditures - August 31, 2001
Selection 30 Hotel/Motel Tax Review - Days Inn Warrendale for the Period April 1, 1998 to September 8, 2000
Selection 29
PDF   Hotel/Motel Tax Review - Hampton Inn - West Mifflin for the Period April 1, 1998 to March 31, 2001
Selection 28
PDF   Hotel/Motel Tax Review - Marriott City Center for the Period April 1, 1998 to March 31, 2001
Selection 27 Independent Auditors Report District Attorneys Office U.S. Department of Justice Equitable Sharing Fund for the year Ended December 31, 2000
Selection 26 Independent Auditors Report Sheriffs Office U.S. Department of Justice Equitable Sharing Fund for the year Ended December 31, 2000
Selection 25
PDF   Compliance Review of Street Pricing at the Pittsburgh International Airport for August 15, 2001
Selection 24 Executed Personnel Action Report July 1-31, 2001
Selection 23 Allegheny County Statement of Expenditures July 31, 2001
Selection 22 Hotel/Motel Tax Review - Springhill Suites by Marriott for the Period April 1, 1998 to March 31, 2001
Selection 21
PDF   Hotel/Motel Tax Review - Sheraton Inn Pittsburgh North for the Period April 1, 1998 to April 30, 2001
Selection 20
PDF   Review of Policies and Procedures for Terminations for the Period January 1, 2000 to December 31, 2000
Selection 19 Hotel/Motel Tax Audit Comfort Inn - Pittsburgh Airport for the Period April 1, 1998 to April 30, 2001
Selection 18 Hotel/Motel Tax Audit The Inn at Oakmont, Inc. for the Period April 1, 1998 to March 31, 2001
Selection 17 Allegheny County Statement of Expenditures - June 30, 2001
Selection 16 Executed Personnel Action Report June 1 - 30, 2001
Selection 15
PDF   Review of Policies and Procedures for Leave of Absences
Selection 14
PDF   Compliance Review of NCS Healthcare, Inc's Agreement to Provide Pharmacy Management Services for the Kane Regional Centers - 4/1/2000 to 3/31/2001
Selection 13 Executed Personnel Action Report - May 1-31, 2001
Selection 12 Contract Compliance Review of the Property Revaluation Articles of Agreement with Sabre Systems and Service - Phase II
Selection 11 Follow-up Review of the Status of Findings and Recommendations made to the Allegheny County Jail Inmate Account for the Year Ended December 31, 1996
Selection 10 Allegheny County Statement of Expenditures - May 31, 2001
Selection 9 Contract Compliance Review of ARAMARK Correctional Services, Inc. for Commissary Services for the Years Ended December 31, 2000 and 1999
Selection 8 Allegheny County Hotel/Motel Room Rental Tax Report
Selection 7 Allegheny County Controller Report on Special Election Costs
Selection 6 Allegheny County Statement of Expenditures - April 30, 2001
Selection 5 Executed Personnel Action Report - April 1-30, 2001
Selection 4 Allegheny County Statement of Expenditures - March 31, 2001
Selection 3 Compliance Reviews of Grant-Oliver Corporations Management Agreement and E & S Parking and Transportation, Inc.s Shuttle Bus Service Agreement for the Year Ended December 31, 1999
Selection 2
PDF   2000 Comprehensive Annual Financial Report (CAFR)
Selection 1 Allegheny County Sales Ratio Study: 1996 1999