Audits & Reports - 2008

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.

37

Independent Auditor’s Report of the Allegheny County Department of Court Records Civil/Family Division Agency Funds for the Year ended December 31, 2007
36

Independent Auditor’s Report of Court Records Civil/Family Division 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 for the Year ended December 31, 2007
35 Follow-Up Analysis Report of the Review of the Allegheny County's Emergency Services 911 Division's System Malfunction that Occurred on October 25, 2006 (Issued May 22, 2007)
34 Hotel/Motel Tax Review of the  Comfort Inn- Cranberry Township for the Period August 1, 2005 through July 31, 2008
33 Hotel/Motel Tax Review of the MainStay Suites Hotel for the Period August 1, 2005 through July 31, 2008
32 Hotel/Motel Tax Review of the Quality Inn- University Center for the Period August 1, 2005 through July 31, 2008
31 Hotel/Motel Tax Review of the Allegheny Country Club for the Period August 1, 2005 through July 31, 2008
30 Hotel/Motel Review of the Starlite Motel for the Period August 1, 2005 through July 31, 2008
29 Hotel/Motel Tax Review of the Super 8 Motel in Coraopolis for the Period July 1, 2005 through June 30,2008
28 Review of the Sports and Exhibition Authority’s Controls Surrounding the Budget, Contract Process and Project Billings for the Construction of the David L. Lawrence Convention Center
27 Independent Auditor’s Report of the Allegheny County Department of Court Records Wills/Orphans’ Court Division Agency Funds for the Year ended December 31, 2007
26

Independent Auditor’s Report of Court Records Wills/Orphan’s Court Division 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 for the Year ended December 31, 2007
25 Contract Compliance Review of Aramark Correctional Services, Inc. and The Keefe Group for Commissary Services for the Period January 1, 2007 through December 31, 2007
24

Review of the Allegheny County Jail Inmate Trust Account for the Period January 1, 2007 through December 31, 2007
23 Hotel/Motel Tax Review of the Holiday Inn Greentree for the Period July 1, 2007 through June 30, 2008
22 Hotel/Motel Tax Review of the SpringHill Suites by Marriott- North Shore for the Period April 1, 2005 through March 31, 2008
21 Hotel/Motel Tax Review of the Holiday Inn Express Hotel & Suites for the Period April 1, 2005 through March 31, 2008
20 Hotel/Motel Tax Review of the Wyndam Pittsburgh University Place for the Period April 1, 2005 through March 31, 2008
19 Hotel/Motel Tax Review of the Candlewood Suites Pittsburgh-Airport for the Period April 1, 2005 through March 31, 2008
18 Hotel/Motel Tax Review of the Hilton Pittsburgh for the Period June 1, 2006 through May 31, 2008.
17 Hotel/Motel Tax Review of the Courtyard by Marriot-Shadyside for the Period April 1, 2005 through March 31, 2008
16

Hotel/Motel Tax Review  of the Holiday Inn-  Parkway East for the Period April 1, 2005 through March 31, 2008
15 Hotel/Motel Tax Review Days Inn Coraopolis for the Period March 1, 2006 through May 31,2008
14 Hotel/Motel Tax Review of the South Hills Motel for the Period April 1, 2005 through March 31, 2008.
13 Hotel/Motel Tax Review Pittsburgh Motel for the Period April 1, 2005 through March 31, 2008.
12 Hotel/Motel Tax Review Comfort Inn-Rodi Road for the Period April 1, 2005 through March 31, 2008.
11 Hotel/Motel Tax Review Renaissance Pittsburgh Hotel for the Period April 1, 2005 through March 31, 2008.
10 Review of Touching Families, Inc. Family Group Decision Making Program Expenses for the Period July 1, 2006 through June 30, 2007.
9 Review of Nutrition Inc.’s Meal Services for the Period July 1, 2006 through June 30, 2007
8 Hotel/Motel Tax Review of the InTown Suites-Pittsburgh for the Period May 1, 2004 through April 30,2007.
7 Hotel/Motel Tax Review of the Crowne Plaza-Pittsburgh South for the Period May 1, 2004 through January 31, 2007
6 Hotel/Motel Tax Review of the Hampton Inn-Monroeville for the Period April 1, 2006 through July 31, 2007
5 Hotel/Motel Tax Review of the Hampton Inn-McKnight for the Period September 1, 2005 through October 31, 2007
4 Hotel/Motel Tax Review of the Days Inn-Banksville Road for the Period May 1, 2004 through April 30, 2007 
3

Hotel/Motel Tax Review of the Americas Best Value Inn for the Period November 17, 2005 through April 30, 2007
2 Review of Donnelly-Boland and Associates for the Period July 1, 2005 through June 30, 2007
1 Review of Great Lakes Behavioral Research Institute for the Period July 1, 2005 through June 30, 2007