Audits & Reports - 2006

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.


 33

  Contract Compliance Review of ANC Rental Corporation for the Period May 1, 2003 through April 30, 2006

32*

  Allegheny County Police Bureau U.S. Department of Justice Equitable Sharing Fund for the year ended December 31, 2005

31*

  Allegheny County Police Bureau District Attorney Drug Forfeiture Fund for the year ended December 31, 2005

30*

  Allegheny County Police Bureau Confidential Fund for the year ended December 31, 2005

29*

  Allegheny County Police Bureau U.S. Department of Treasury Forfeiture Fund for the year ended December 31, 2005

28

  Review of Allegheny Countys Tuition Reimbursement Benefits for the Period January 1, 2004 to October 31, 2005

27*

  Allegheny County Police Bureau Homicide Fund for the year ended December 31, 2005

26

  Contract Compliance Review of the Hertz Corporation for the Period May 1, 2003 through April 30, 2006

25

  Contract Compliance Review of Avis Rent A Car Systems, Inc. For The Period May 1, 2003 through April 30, 2006

24

  Hotel/Motel 6 #657 for the period April 1, 2003 to March 31,2006

23

  Hotel/Motel Tax Review of the Marriott Pittsburgh City Center for the Period April 1, 2003 to March 31, 2006

22

  Review of Morningstar Personal Care Home, Inc. Expenses for the Period July 1, 2002 through December 31, 2005

21

  Hotel/Motel Tax Review of the Econo Lodge - Gibsonia for the Period April 1, 2003 to April 4, 2006

20

  Hotel/Motel Tax Review of the SpringHill Suites Monroeville for the Period April 1, 2003 to March 31, 2006

19

  Hotel/Motel Tax Review of Hampton Inn West Mifflin for the Period April 1, 2003 to March 31, 2006

18

  Hotel/Motel Tax Review of the Four Points Sheraton North for the Period April 1, 2003 to March 31, 2006

17

  Hotel/Motel Tax Review of the Holiday Inn Express Bridgeville for the Period April 1, 2003 to March 31, 2006

16

  Hotel/Motel Tax Review of the Comfort Inn Pittsburgh Airport for the Period April 1, 2003 to March 31, 2006

15

  Hotel/Motel Tax Review of the Spring Hill Suites Pittsburgh Airport for the Period April 1, 2003 to March 31, 2006

14

  Hotel/Motel Tax Review of the Hampton Inn Monroeville for the Period April 1, 2003 to March 31, 2006

13

  Hotel/Motel Tax Review of the Days Inn Harmarville for the Period April 1, 2003 to March 31, 2006


12

  Contract Compliance Review of Concordia Home Help For the Period July 1, 2004 Through June 30, 2005

11

  Review of the Allegheny County Sheriffs Office Sheriff Sales Procedures For the Period January 1, 2003 Through December 31, 2005

10

  Operational Assessment of the Allegheny County John J. Kane Regional Centers, completed March 24, 2006

9

  Update of the Review of the Allegheny County Office of Property Assessments Policies and Procedures Related to Assessments, Appeals and Valuation Processes for Residential Parcels for the Year Ended December 31, 2003 completed February 27, 2006

8

  Update of the Review of the Allegheny County Office of Property Assessments Policies and Procedures Related to Assessments, Appeals and Valuation Processes for Commercial Parcels for the Year Ended December 31, 2003 completed February 27, 2006

7

  Performance Audit of the Allegheny County Sheriffs Office completed March 17, 2006

6

  Hotel/Motel Tax Review of the Red Roof Inn - Monroeville For The Period January 1, 2003 to August 31, 2005

5

  Contract Compliance Review of The Program For Female Offenders For The Year Ended December 31, 2004

4

  Contract Compliance Review of the Allegheny County Treatment Alternative Program Center For The Year Ended December 31, 2004

3 *

  Allegheny County District Attorney Drug Forfeiture Fund - Memorandum On Internal Control Structure, Accounting Procedures and Other Matters For The Year Ended June 30, 2005

2 *

  Allegheny County District Attorney Drug Forfeiture Fund For The Year Ended June 30, 2005

1

  Hotel/Motel Tax Review of the Comfort Inn Suites - West Mifflin For The Period April 1, 2003 to August 31, 2005

* Requests for the release of this report should be directed to the:
Internet Icon Pennsylvania Office of Attorney General.