Audits & Reports - 2003

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 36 Hotel/Motel Tax Review Country Inn & Suites Pittsburgh Airport for the Period August 1, 2000 to July 31, 2003
Selection 35 Hotel/Motel Tax Review Sheraton Station Square for the Period April 1, 2000 to March 31, 2003
Selection 34 Review of the Allegheny County Jail Escape Procedures from Alternative Housing Facilities for the Period January 1, 2002 through July 31, 2003
Selection 33 Review of the Redevelopment Authority of Allegheny County Economic Development Fund for the Period September 1995 through July 2003
Selection 32 Review of the Employee Health Benefits Program Administered by the Department of Human Resources for the Period January 1, 2000 through December 31, 2002
Selection 31 Review of FamilyLinks' Agreements to Provide Services to Homeless Individuals, and Placement and Treatment Services for Dependent and/or Delinquent Youth for the Period July 1, 2000 through December 31, 2002
Selection 30 Hotel/Motel Tax Review Holiday Inn - Allegheny Valley for the Period April 1, 2000 to March 31, 2003
Selection 29 Hotel/Motel Tax Review Comfort Inn - Harmarville for the Period April 1, 2000 to March 31, 2003
Selection 28 Hotel/Motel Tax Review Day's Inn - Monroeville for the Period May 1, 2000 to April 30, 2003
Selection 27 Hotel/Motel Tax Review Comfort Inn - West Mifflin for the Period April 1, 2000 to March 31, 2003
Selection 26 Independent Auditor's Report Allegheny County Sheriff's Office Community Revitalization Assistance Program Contract Number 20-192-0013 for the period July 1, 2000 through June 30, 2003
Selection 25 Independent Auditor's Report Allegheny County Department of Public Works Office of Community Revitalization Assistance Program Contract Number 21-192-0009 for the period July 1, 2001 to June 30, 2003
Selection 24 Review of the Allegheny County Jury Commissioners and the Jury Selection Process
Selection 23 Allegheny County Title V Air Quality Fund Independent Auditor's Report for the Year Ended December 31, 2002
Selection 22 Independent Auditor's Report Allegheny County Register of Wills Office Agency Funds for the Year Ended December 31, 2002
Selection 21 Review of Shuman Juvenile Detention Center for the Period January 1, 2002 through February 28, 2003
Selection 20 Review of the Food Management Services at the Kane Regional Centers for the Period February 1, 2000 through January 31, 2002
Selection 19 Hotel/Motel Tax Review Radisson Hotel Pittsburgh for the Period May 1, 2000 to April 30, 2003
Selection 18 Executed Personnel Action Report June 1 - June 30, 2003
Selection 17 Executed Personnel Action Report July 1 - July 31, 2003
Selection 16 Hotel/Motel Tax Review Ramada Inn - Pittsburgh South for the Period May 1, 2000 to April 30, 2003
Selection 15 Hotel/Motel Tax Review Omni William Penn Hotel for the Period February 15, 2001 to March 31, 2003
Selection 14 Cash Count at the Allegheny County Treasurer's Office on December 30, 2002
Selection 13 Review of the Evidence Room of the Allegheny County Police Bureau for the Period January 1, 2000 through December 31, 2001
Selection 12 Independent Auditor's Report Allegheny County Sheriff's Office Agency Fund for the Years Ended December 31, 2002 and 2001
Selection 11
PDF   Millage Watch Report - Release Date 7/1/2003
Selection 10 Review of Accounts Receivable for Reimbursable Capital Projects for the Year Ended December 31, 2002
Selection 9 Independent Auditor's Report Allegheny County Coroner's Office for the Year Ended December 31, 2002
Selection 8 Executed Personnel Action Report May 1 - May 31, 2003
Selection 7 Executed Personnel Action Report April 1 - April 30, 2003
Selection 6 Executed Personnel Action Report February & March 2003
Selection 5 Compliance Review of Street Pricing at the Pittsburgh International Airport
Selection 4
PDF   Review of the Pittsburgh Film Office for the Period January 1, 1997 through October 31, 2002
Selection 3 Allegheny County Title V Air Quality Fund for the Year Ended December 31, 2001
Selection 2 Executed Personnel Action Report December 1-31, 2002
Selection 1 Review of Allegheny County Office of Property Assessment's Policies and Procedures Related to Building Permits, Lot Plan Splits, New Construction and Interim Assessments