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20-13 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2019 to June 30, 20209/22/2020PDFGeneral Reports Download 19
20-11 - Performance Audit of 2019 Year-End Payroll9/18/2020PDFGeneral Reports Download 27
20-12 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code for calendar year 20198/26/2020PDFGeneral Reports Download 60
Letter to the Commissioners8/17/2020PDFViewpoint Download 81
20-09 Complaince Audit of Vendor Payments for the Calendar Year 20198/10/2020PDFAnnual Reports Download 83
NAS 20-03 Voting8/7/2020PDFViewpoint Download 90
20-10 - Attestation (AUP) Hotel Tax Summary - Management Report, for calendar year 20188/6/2020PDFGeneral Reports Download 88
2019 Annual Report7/17/2020PDFAnnual Reports Download 174
Lehigh County Criminal Justice Police Reform Speech6/24/2020PDFViewpoint Download 170
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 20196/16/2020PDFGeneral Reports Download 172
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 20185/28/2020PDFGeneral Reports Download 194
SR 20-03 Single-Use Plastics Report5/22/2020PDFViewpoint Download 225
SR 20-02 Regional Prosperity District4/30/2020PDFViewpoint Download 320
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 20184/20/2020PDFGeneral Reports Download 346
SR 20-01 COVID-19 Election Letter3/24/2020PDFViewpoint Download 306
NAS20-02 COVID-19 Prison Outbreak3/19/2020PDFViewpoint Download 340
20-04 Financial Audit of County Real Estate Tax Collections for 20193/16/2020PDFGeneral Reports Download 315
20-05 Compliance Audit of Imprest Funds for 20193/16/2020PDFGeneral Reports Download 299
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 20183/10/2020PDFGeneral Reports Download 311
20-02 Compliance Audit of Pension Payments Processing for 20193/9/2020PDFGeneral Reports Download 318
NAS20-01 - Prison Phone Contract Letter3/5/2020PDFViewpoint Download 354
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 20182/21/2020PDFGeneral Reports Download 367
19-38 Performance Audit of County of Lehigh Cellular Devcice Use for the Period January 1, 2019 to September 30, 20191/9/2020PDFGeneral Reports Download 433
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 20181/3/2020PDFGeneral Reports Download 441
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 20181/3/2020PDFGeneral Reports Download 467
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 20181/3/2020PDFGeneral Reports Download 483
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 20181/3/2020PDFGeneral Reports Download 469
19-36 Attestation (AUP) Hotel Room Rental Tax Remittances Iron Run Motel for calendar year 20181/3/2020PDFGeneral Reports Download 455
19-37 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites for calendar year 20181/3/2020PDFGeneral Reports Download 462
19-32 Ethics Hotline Activity for 20191/2/2020PDFGeneral Reports Download 455
19-31 Compliance Audit of OCYS Car Seat Inventory for the Period 9-1-18 through 9-30-1912/30/2019PDFGeneral Reports Download 445
19-30 Compliance Audit of the County of Lehigh Vehicle Policy for the Years Ended 2017 and 201812/20/2019PDFGeneral Reports Download 459
19-29 Attestation (AUP) Hotel Room Rental Tax Remittances The Ramada Inn for calendar year 201812/3/2019PDFGeneral Reports Download 471
19-28 Financial Audit of Cedar View Apartments for Calendar Year 201811/20/2019PDFGeneral Reports Download 568
19-25 Compliance Audit of IT Computer Inventory Policy (Administrative Notice 2006-1) as of December 12, 201811/19/2019PDFGeneral Reports Download 520
19-26 Attestation (AUP) Hotel Room Rental Tax Remittances The Rodeway Inn for calendar year 201811/14/2019PDFGeneral Reports Download 505
19-27 Attestation (AUP) Hotel Room Rental Tax Remittances The Holiday Inn Conference Center for calendar year 201811/14/2019PDFGeneral Reports Download 498
19-24 Attestation (AUP) Hotel Room Rental Tax Remittances Motel 6 Allentown for calendar year 201811/7/2019PDFGeneral Reports Download 607
19-15 Attestation (AUP) of Veterans Affairs Office Space for the Period Ended June 30, 201911/6/2019PDFGeneral Reports Download 530
19-22 Attestation (AUP) Hotel Room Rental Tax Remittances The Historic Benner Mansion for calendar year 201810/25/2019PDFGeneral Reports Download 541
19-23 Attestation (AUP) Hotel Room Rental Tax Remittances Springhill Suites by Marriott for calendar year 201810/25/2019PDFGeneral Reports Download 540
19-20 Attestation (AUP) Hotel Room Rental Tax Remittances Fairfield Inn and Suites by Mariott Allentown West for calendar year 201810/23/2019PDFGeneral Reports Download 553
19-19 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites by Wyndham Hotels Allentown Fogelsville for calendar year 201810/23/2019PDFGeneral Reports Download 547
19-21 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2018 to June 30, 20199/20/2019PDFGeneral Reports Download 606
19-16 Financial Audit of Brookview Independent Living Apartments for Calendar Year 20188/30/2019PDFGeneral Reports Download 690
19-18 Financial Audit of Community Corrections Center for Calendar Year 20188/30/2019PDFGeneral Reports Download 648
19-17 Financial Audit of the Clerk of Judicial Records - Civil Division for years 2016 to 20188/29/2019PDFGeneral Reports Download 649
19-14 Financial Audit of Bureau of Collections for Calendar Year 20188/20/2019PDFGeneral Reports Download 711
19-13 Financial Audit of Brookview Independent Living Apartments for Calendar Year 20177/31/2019PDFGeneral Reports Download 769
19-12 Performance Audit of 2018 Year-End Payroll7/16/2019PDFGeneral Reports Download 940