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18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 6
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 21
2016 Annual Report1/12/2018PDFAnnual Reports Download 24
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 42
17-25 Compliance Audit, County of Lehigh Ord. 1995-143 Revising the Vehicle Policy for the County of Lehigh, for the years 2014 to 201612/26/2017PDFGeneral Reports Download 77
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 80
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 201612/7/2017PDFGeneral Reports Download 125
17-21 Attestation (AUP) Hotel Room Rental Tax Remittances Scottish Inn and Suites, for the period January 1 to December 31, 201610/25/2017PDFGeneral Reports Download 244
17-22 Attestation (AUP) Hotel Room Rental Tax Remittances Red Carpet Inn, for the period January 1 to December 31, 201610/25/2017PDFGeneral Reports Download 236
17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 201610/23/2017PDFGeneral Reports Download 232
17-18 Attestation (AUP) Hotel Room Rental Tax Remittances Staybridge Suites - Allentown Airport, for the period January 1 to December 31, 201610/4/2017PDFGeneral Reports Download 286
17-19 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof inn - Lehigh Street, for the period January 1 to December 31, 201610/4/2017PDFGeneral Reports Download 297
17-17 Financial Audit of Bureau of Collections for year 20169/28/2017PDFGeneral Reports Download 310
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/179/22/2017PDFGeneral Reports Download 324
17-13 Financial Audit of Brookview Independent Living Apartments for the year 20169/19/2017PDFGeneral Reports Download 338
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 20169/19/2017PDFGeneral Reports Download 326
17-15 Financial Audit of Clerk of Judicial Records - Criminal Division for years 2015 and 20169/18/2017PDFGeneral Reports Download 326
17-12 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites, for the period January 1 to December 31, 20169/5/2017PDFGeneral Reports Download 360
17-11 Performance Audit of Constable Services, for the Period January 1 to September 30, 20167/31/2017PDFGeneral Reports Download 477
17-10 Financial Audit Office of the Coroner, for the Year Ending 20157/26/2017PDFGeneral Reports Download 493
17-09 Act 35 of 1991 Adult Probation Offender Supervision Fee Program6/26/2017PDFGeneral Reports Download 570
17-08 Performance Audit of 2016 Year-End Payroll6/7/2017PDFGeneral Reports Download 706
17-07 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code5/11/2017PDFGeneral Reports Download 790
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 20164/13/2017PDFGeneral Reports Download 811
17-03 Compliance Audit of Pension Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 715
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/29/2017PDFGeneral Reports Download 861
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 937
17-02 - Financial Audit of Cedar View Apartments for the Year 20153/6/2017PDFGeneral Reports Download 818
17-01 Compilation - Ethics Hotline Activity, for the calendar year 20161/17/2017PDFGeneral Reports Download 794
16-41 Financial Audit of Dist Mag Ct's - SUMMARY - for years 2014 and 201512/1/2016PDFGeneral Reports Download 805
16-40 Attestation (AUP) of Lehigh Conference of Churches Contract, for the period January 1 to September 30, 201611/28/2016PDFGeneral Reports Download 788
16-38 Financial Audit of the County of Lehigh Real Estate Tax Collections for the Year Ending December 31, 201511/23/2016PDFGeneral Reports Download 799
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 798
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 804
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 798
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 771
16-34 Follow-up on Aging Adult Services-Rep Payee-Guardianship Accts - Report 15-610/21/2016PDFGeneral Reports Download 790
16-35 Financial Audit of Mag Dist Ct 31-2-03 for the years 2014 and 201510/21/2016PDFGeneral Reports Download 795
16-33 Financial Audit of Mag Dist Ct 31-1-03 for the years 2014 and 201510/14/2016PDFGeneral Reports Download 790
16-31 Financial Audit of Magisterial District Court 31-3-03 for the years 2014 and 201510/11/2016PDFGeneral Reports Download 781
16-30 Compliance Audit of Act 35 of 1991-Adult Probation Offender Supervision Fee Program9/29/2016PDFGeneral Reports Download 796
16-28 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/15 to 6/30/169/29/2016PDFGeneral Reports Download 779
16-29 Financial Audit of Magisterial District Court 31-1-04 for the years 2014 and 20159/28/2016PDFGeneral Reports Download 787
16-27 Financial Audit of Magisterial District Court 31-1-01 for the years 2014 and 20159/22/2016PDFGeneral Reports Download 781
16-26 Financial Audit of Magisterial District Court 31-2-02 for the years 2014 and 20159/20/2016PDFGeneral Reports Download 789
16-25 Financial Audit of Magisterial District Court 31-3-01 for the years 2014 and 20159/15/2016PDFGeneral Reports Download 782
16-21 Financial Audit of Mag Dist Ct 31-1-07 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 800
16-20 Financial Audit of Mag Dist Ct 31-3-02 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 805
16-24 Financial Audit of Magisterial District Court 31-1-02 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 782
16-23 Financial Audit of Magisterial District Court 31-1-05 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 792