CONTROLLER OFFICE

AuditReports Audit Reports

Tax and Revenue
- 911 Tax Reimbursement - 2012
  Sabol
- 911 Tax Reimbursement - 2013
  Kuzma
- 911 Tax Reimbursement - 2014
  Kuzma
- 911 Tax Reimbursement - 2015
  Albert
- 911 Tax Reimbursement - 2016
  Nesfeder
- 911 Tax Reimbursement - 2017
  Kuzma
- 911 Tax Reimbursement - 2018
  Kuzma
- 911 Tax Reimbursement - 2019
  Kuzma
- License Agency Fund 3/31/16
  Krall
- Tax Billing 10/31/17
  Sabino
- Tax Claim Agency Fund 12/31/14
  Rath-Tickle
Public Safety
- Commissary and Inmate Telephone System 11/30/17
  Krall
- Commissary and Inmate Telephone System 12/31/11
  Albert
- Commissary and Inmate Telephone System 2016
  Sabino
- Commissary and Inmate Telephone System 2019
  Krall
- Commissary and Inmate Telephone System 2020
  Krall
- Commissary and Inmate Telephone System 9/30/18
  Krall
- Community Corrections 12/31/19
  Nesfeder
- Community Corrections 7/31/14
  Albert
- Community Corrections 7/31/17
  Albert
- Community Corrections AUP 12/31/18
  Nesfeder
- Community Education Centers, Inc (CEC) 8/18/14
  Barron
- Inmate Personal Property Account 5/31/18
  Krall
- Inmate's Personal Property Account 4/30/13
  Albert
- Prime Care Medical, Inc. Contract Audit 3/31/15
  Albert
- Prison Financial Responsibility Program 12/31/15
  Albert
- Prison Financial Responsibility Program 12/31/18
  Krall
Procurement
- Administrative Code - Article XIII 10/31/14
  Sabino
- Contract Process 12/31/10
  Albert
- Fuel Card Program 1/1/20 - 7/31/22
  Albert
- Procurement Card Program 3/31/17
  Albert
- Procurement Card Program 6/30/11
  Duke
- Procurement Card Program 6/30/12
  Albert
- Procurement Card Program 6/30/13
  Duke
- Procurement Card Program 6/30/14
  Dunstane
- Procurement Card Program 6/30/15
  Albert
- Procurement Card Program 8/31/20
  Kuzma
- Procurement Card Program 9/1/21
  Nesfeder
- Procurement Card Program 9/2/22
  Nesfeder
- Procurement Card Program AUP 6/30/18
  Kuzma
- Receiving Function 4/30/12
  Albert
Miscellaneous
- ACS Contract 5/31/12
  Sabino
- Administrative Services - Postage Account 10/31/14
  Albert
- Coroner Cremation Fees 9/30/16
  Kuzma
- Data Privacy - Human Services 8/31/13
  Sabino
- Preventive Maintenance Program 4/30/17
  Sabino
- Public Works Timekeeping 8/31/14
  Kuzma
- Weights and Measures 3/31/12
  Sabol
Magisterial District Judges
- MDJ Broscius 2015-2016
  Nesfeder
- MDJ Broscius 2017-2018
  Duke
- MDJ Broscius 2019-2020
  Duke
- MDJ Capobianco 2014-2015
  Nesfeder
- MDJ Capobianco 2016-2017
  Duke
- MDJ Capobianco 2018-2019
  Nesfeder
- MDJ Capobianco 2020-2021
  Duke
- MDJ Corpora 2015-2016
  Duke
- MDJ Corpora 2017-2018
  Duke
- MDJ Corpora 2019-2020
  Kanatbekoff
- MDJ Englesson 2016-2017
  Duke
- MDJ Englesson 2018-2019
  Nesfeder
- MDJ Englesson AUP 12/31/17
  Nesfeder
- MDJ Grifo 2015-2016
  Duke
- MDJ Grifo 2017-2018
  Duke
- MDJ Hawke 2014-2015
  Duke
- MDJ Hawke 2016-2017
  Duke
- MDJ Hawke 2018-2019
  Duke
- MDJ Koury Retirement 12/31/11
  Rath-Tickle
- MDJ Manwaring II 2014-2015
  Duke
- MDJ Manwaring II 2016-2017
  Nesfeder
- MDJ Manwaring II 2018-2019
  Duke
- MDJ Marakovits 2013-2014
  Duke
- MDJ Masut Retirement 12/31/11
  Duke
- MDJ Matos Gonzalez 2017-2018
  Nesfeder
- MDJ Matos Gonzalez 2019-2020
  Duke
- MDJ Matos-Gonzalez 2015-2016
  Duke
- MDJ Mege 2017-2018
  Duke
- MDJ Mege 2019-2020
  Kanatbekoff
- MDJ Mege AUP 12/31/17
  Nesfeder
- MDJ Narlesky 2015-2016
  Duke
- MDJ Romig-Passaro 2014-2015
  Nesfeder
- MDJ Schlegel 2014-2015
  Duke
- MDJ Schlegel 2016-2017
  Nesfeder
- MDJ Schlegel 2018-2019
  Duke
- MDJ Schlegel 2020-2021
  Kanatbekoff
- MDJ Taschner 2014-2015
  Duke
- MDJ Taschner 2016-2017
  Nesfeder
- MDJ Taschner 2018-2019
  Duke
- MDJ Taschner 2020-2021
  Kanatbekoff
- MDJ Tidd 2015-2016
  Nesfeder
- MDJ Tidd Resignation 7/25/16
  Duke
- MDJ Weber 2019-2020
  Duke
- MDJ Yetter 2016-2017
  Duke
- MDJ Yetter 2018-2019
  Nesfeder
- MDJ Yetter 2014-2015
  Nesfeder
- MDJ Zito 2017-2018
  Duke
- MDJ Zito 2015-2016
  Nesfeder
- MDJ Zito 2019-2020
  Duke
- MDJ Zito Appointment AUP 7/31/16
  Duke
- MDJ Zumas 2017-2018
  Duke
- MDJ Zumas 2019-2020
  Duke
- MDJ Zumas AUP 12/31/17
  Duke
Internal Controls - Cash
- Administration 911 Fees 5/31/11
  Sabol
- Administrative Services 6/30/13
  Kuzma
- After Hours Bail 6/30/15
  Albert
- After Hours Bail July 2019
  Sabino
- Archives 8/31/20
  Albert
- Archives 12/31/16
  Sabino
- Children, Youth and Families Division 5/31/12
  Kuzma
- Coroner 5/27/15
  Duke
- Coroner 5/31/19
  Kuzma
- Corrections - Other Revenue 3/31/14
  Albert
- Corrections - Vending Machines 4/30/19
  Nesfeder
- Court Administration 11/20/13
  Duke
- Court Administration 12/31/18
  Kuzma
- District Attorney 7/31/12
  Sabol
- Drug and Alcohol 4/30/17
  Duke
- Elections Office 10/31/16
  Kuzma
- Elections Office 8/1/20
  Nesfeder
- Emergency Management 6/28/16
  Sabino
- Emergency Management April 2021
  Kaur
- Farmland Preservation 4/30/17
  Sabino
- Farmland Preservation 7/31/20
  Kuzma
- Fiscal Affairs Miscellaneous 11/20/14
  Kuzma
- Fiscal Affairs Miscellaneous 9/30/18
  Kuzma
- HealthChoices 7/31/12
  Sabol
- Human Resources 12/17/14
  Rath-Tickle
- Human Resources 4/30/19
  Duke
- Human Services Administration 4/30/11
  Duke
- Juvenile Justice Center 6/30/17
  Kuzma
- Juvenile Probation 6/30/17
  Kuzma
- Law Library 4/30/18
  Sabino
- Law Library 8/11/14
  Rath-Tickle
- Liquid Fuels Tax Fund and Bridges 5/31/11
  Kuzma
- Mental Health / Developmental Programs 4/30/17
  Duke
- Procurement 8/30/17
  Sabino
- Procurement 8/31/20
  Kuzma
- Public Works 3/31/15
  Kuzma
- Public Works 8/31/18
  Nesfeder
- Revenue Division 12/31/17
  Albert
- Sheriff's Office 1/8/16
  Duke
- Sheriff's Office 9/30/19
  Kuzma
- Weights and Measures 5/20/15
  Dunstane
- Weights and Measures 9/30/19
  Kuzma
- West Easton Treatment Center 10/31/12
  Sabol
Human Services
- Drug and Alcohol Treatment Service Providers 5/31/19
  Sabino
- Gracedale Agency Fund 10/31/16
  Albert
- Gracedale Agency Fund 12/31/11
  Rath-Tickle
- Old York Road Senior Center 6/30/15
  Kuzma
Human Resources
- Dental Claims 12/31/11
  Sabino
- Dental Claims 12/31/16
  Sabino
- Dental Claims 12/31/20
  Duke
- Healthcare and Dental Self-Insurance Trust Fund 12/31/15
  Albert
- Leave Time Lump Sum Payouts 5/31/13
  Kuzma
- Medical Claims 12/31/14
  Sabino
- Medical Claims and Eligibility - August 2019
  Sabino
- National Vision Administrators (NVA) 10/31/13
  Sabino
- National Vision Administrators (NVA) 5/31/18
  Sabino
- Sick Time Analysis 6/30/11
  Kuzma
Hotel Tax
- Barnhouse Village #116 2011-2012
  Duke
- Best Western #104 2015-2016
  Krall
- Bethlehem Inn #111 2011-2012
  Duke
- Camp Charles Campground #137 2010-2011
  Rath-Tickle
- Candlewood Suites #160 2018-2019
  Krall
- Candlewood Suites #160 2020-2021
  Nesfeder
- Chelsea Sun Inn #143 2018-2019
  Krall
- Classic Victorian #115 2011-2012
  Rath-Tickle
- Comfort Inn Easton #108 2013-2014
  Krall
- Comfort Suites University Bethlehem #102 2014-2015
  Krall
- Comfort Suites University Bethlehem #102 2016-2017
  Nesfeder
- Comfort Suites University Bethlehem #102 2018-2019
  Nesfeder
- Comfort Suites University Bethlehem #102 2020-2021
  Nesfeder
- Courtyard Marriott #133 2014-2015
  Nesfeder
- Courtyard Marriott #133 2016-2017
  Krall
- Courtyard Marriott #133 2018-2019
  Krall
- Courtyard Marriott #133 2020-2021
  Nesfeder
- Extended Stay America #123 2015-2016
  Krall
- Extended Stay America #123 2017-2018
  Krall
- Extended Stay America #123 2019-2020
  Krall
- Filbert Bed & Breakfast #126 2011-2012
  Rath-Tickle
- Grand Eastonian Hotel and Suites #135 2014-2015
  Krall
- Grand Eastonian Hotel and Suites #135 2016-2017
  Nesfeder
- Grand Eastonian Hotel and Suites #135 2018-2019
  Nesfeder
- Grand Eastonian Hotel and Suites #135 2020-2021
  Kanatbekoff
- Hampton Inn Bethlehem #105 2015-2016
  Krall
- Hampton Inn Bethlehem #105 2017-2018
  Nesfeder
- Hampton Inn Bethlehem #105 2019-2020
  Krall
- Hampton Inn Easton #121 2015-2016
  Duke
- Hampton Inn Easton #121 2019-2020
  Nesfeder
- Hampton Inn Easton #121 2017-2018
  Nesfeder
- Hanover Eatery #151 2012-2013
  Duke
- Holiday Inn Express Airport #128 2014-2015
  Krall
- Holiday Inn Express Airport #128 2016-2017
  Nesfeder
- Holiday Inn Express Bethlehem #127 2014-2015
  Nesfeder
- Holiday Inn Express Bethlehem #127 2016-2017
  Nesfeder
- Holiday Inn Express Bethlehem #127 2018-2019
  Nesfeder
- Holiday Inn Express Bethlehem #127 2020-2021
  Nesfeder
- Holiday Inn Express Easton #119 2015-2016
  Krall
- Holiday Inn Express Easton #119 2017-2018
  Krall
- Holiday Inn Express LVIA #128 2018-2019
  Krall
- Holiday Inn Express LVIA #128 2020-2021
  Krall
- Holiday Inn Express Palmer #119 2019-2020
  Krall
- Home 2 Suites and Tru by Hilton #163 2020-2021
  Nesfeder
- Hotel Bethlehem #101 2015-2016
  Nesfeder
- Hotel Bethlehem #101 2017-2018
  Krall
- Hotel Bethlehem #101 2019-2020
  Krall
- Hyatt Place #140 2015-2016
  Krall
- Hyatt Place #140 2017-2018
  Krall
- Hyatt Place #140 2019-2020
  Krall
- Kirkridge Retreat Center #139 2014-2015
  Nesfeder
- Lafayette Inn #106 2015-2016
  Nesfeder
- Lafayette Inn #106 2017-2018
  Krall
- Lafayette Inn #106 2019-2020
  Nesfeder
- Lehigh Valley Hotel #104 2017-2018
  Nesfeder
- Lehigh Valley Hotel #104 2019-2020
  Nesfeder
- Morningstar Inn #130 2012-2013
  Dunstane
- Nazareth Motel #109 2011-2012
  Rath-Tickle
- No Site Visit Hotels 2014-2015
  Krall
- No Site Visit Hotels 2016-2017
  Krall
- No Site Visit Hotels 2015-2016
  Nesfeder
- No Site Visit Hotels 2017-2018
  Nesfeder
- No Site Visit Hotels 2018-2019
  Krall
- No Site Visit Hotels 2019-2020
  Nesfeder
- No Site Visit Hotels 2020-2021
  Nesfeder
- Quality Inn #108 2015-2016
  Krall
- Quality Inn #108 2017-2018
  Krall
- Quality Inn #108 2019-2020
  Krall
- Red Carpet Inn #129 2015-2016
  Krall
- Riverton Hotel #145 2012-2013
  Dunstane
- Sands Casino - Wind Creek Spec. Request - Council
  Kaur
- Sands Casino and Resort #148 2014-2015
  Nesfeder
- Sands Casino and Resort #148 2016-2017
  Krall
- Sayre Mansion #120 2013-2014
  Duke
- Sayre Mansion #120 2015-2016
  Duke
- Sayre Mansion #120 2017-2018
  Nesfeder
- Sayre Mansion #120 2019-2020
  Nesfeder
- Shady Acres Campground #149 2012-2013
  Rath-Tickle
- The View Inn & Suites #152 2014-2015
  Nesfeder
- The View Inn & Suites #152 2016-2017
  Nesfeder
- The View Inn and Suites #152 2018-2019
  Nesfeder
- The View Inn and Suites #152 2020-2021
  Kanatbekoff
- Towne Place Suites #138 2014-2015
  Krall
- Towne Place Suites #138 2016-2017
  Nesfeder
- Towne Place Suites #138 2018-2019
  Nesfeder
- Tuscarora Inn #141 2015-2016
  Nesfeder
- Tuscarora Inn and Conference Center #141 2019-2020
  Nesfeder
- Tuscarora Inn and Conference Center 2017-2018
  Nesfeder
- Value Place #142 2014-2015
  Nesfeder
- Wind Creek Bethlehem #148 2018-2019
  Nesfeder
- Wind Creek Bethlehem #148 2020-2021
  Nesfeder
- WoodSprings Suites #142 2016-2017
  Krall
- WoodSprings Suites 2018-2019
  Krall
- WoodSprings Suites 2020-2021
  Kanatbekoff
- Woodstone Country Club and Lodge #144 2020-2021
  Kanatbekoff
- Woodstone Golf Club #144 2014-2015
  Nesfeder
- Woodstone Golf Club #144 2016-2017
  Duke
- Woodstone Golf Club #144 2018-2019
  Nesfeder
- Wydnor Hall Inn #107 2012-2013
  Rath-Tickle
Fiscal Affairs
- Assessment Division 6/30/12
  Kuzma
- Payroll Analysis 2012
  Rath-Tickle
- Payroll Analysis 2013
  Rath-Tickle
- Payroll Analysis 2015
  Rath-Tickle
- Payroll Analysis 2017
  Kuzma
- Recorder of Deeds Agency Fund 7/31/15
  Kuzma
- Recorder of Deeds Agency Fund 8/31/19
  Kuzma
- Statement of Indebtedness - 2019
  Albert
- Statement of Indebtedness 2016
  Sabino
- Statement of Indebtedness 2017
  Sabino
- Statement of Indebtedness 2018
  Sabino
- Statement of Indebtedness 2020
  Albert
- Statement of Indebtedness 2021
  Krall
- Travel Expenses 10/20/11
  Duke
- Vendor Payment Analysis 2012
  Sabol
- Vendor Payment Analysis 2013
  Sabol
- Vendor Payment Analysis 2016
  Duke
- Vendor Payment Analysis 2018
  Sabino
- Vendor Payment Analysis 2020
  Nesfeder
Environmental
- Conservation District 12/31/12
  Kuzma
- Conservation District 12/31/13
  Kuzma
- Conservation District 12/31/14
  Kuzma
- Conservation District 12/31/15
  Kuzma
- Conservation District 12/31/16
  Kuzma
- Conservation District 12/31/17
  Kuzma
- Conservation District 12/31/18
  Kuzma
- Conservation District 12/31/19
  Kuzma
- Conservation District 12/31/20
  Kaur
- Conservation District 12/31/21
  Kaur
- Conservation District Performance Audit 5/31/15
  Kuzma
- Open Space Initiative 10/31/15
  Sabino
Economic Development
Courts
- Bail Forfeitures 9/30/11
  Albert
- Civil and Sheriff Agency Funds 10/31/12
  Sabino
- Civil and Sheriff Agency Funds 12/31/18
  Duke
- County Constables 12/31/16
  Nesfeder
- Criminal Division Agency Fund 10/31/20
  Kuzma
- Criminal Division Agency Fund 12/31/15
  Kuzma
- Domestic Relations Agency Fund 4/30/17
  Krall
- Drug Forfeiture Agency Fund 10/31/14
  Duke
- Drug Forfeiture Agency Fund 4/30/21
  Krall
- Drug Seizure Account 6/30/17
  Krall
- Drug Seizure Account 6/30/18
  Krall
- Offenders' Supervision Fee 6/30/11
  Albert
- Offenders' Supervision Fee 6/30/12
  Albert
- Offenders' Supervision Fee 6/30/13
  Albert
- Offenders' Supervision Fee 6/30/14
  Albert
- Offenders' Supervision Fee 6/30/15
  Sabino
- Offenders' Supervision Fee 6/30/16
  Krall
- Offenders' Supervision Fee 6/30/17
  Krall
- Offenders' Supervision Fee 6/30/18
  Nesfeder
- Offenders' Supervision Fee 6/30/19
  Albert
- Offenders' Supervision Fee 6/30/20
  Nesfeder
- Record Improvement and Automation Funds 7/31/16
  Sabino
- Records Improvement and Automation Funds 6/30/20
  Albert
- Wills and Orphans Agency Fund 3/31/18
  Nesfeder
- Wills and Orphans Agency Fund 9/30/13
  Albert
Controller
- Controller's Annual Report 2011
  Kedl
- Controller's Annual Report 2012
  Kedl
- Controller's Annual Report 2013
  Kedl
- Controller's Annual Report 2014
  Kedl
- Controller's Annual Report 2015
  Kedl
- Controller's Annual Report 2016
  Kedl
- Controller's Annual Report 2017
  Kedl
- Controller's Annual Report 2018
  Albert
- Controller's Annual Report 2019
  Albert
- Controller's Annual Report 2020
  Sabino
- Controller's Annual Report 2021
  Sabino
- Controller's Annual Report 2022
  Sabino

Northampton County

669 Washington Street
Easton, Pennsylvania 18042
(610) 829-6500

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Northampton County

AuditReports Audit Reports