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21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 2
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 24
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 21
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 31
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 32
21-21 Controlled Substance Forfeiture Audit9/21/2021PDFGeneral Reports Download 56
21-20 Compliance Audit of Tax Claims for Years 2017-20209/20/2021PDFGeneral Reports Download 60
21-04 Neighborhood Improvement Zone9/15/2021PDFViewpoint Download 67
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 87
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 78
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 82
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 83
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 124
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 106
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 138
21-12 Agreed Upon Procedures (AUP) Audit of Cedarbrook Admissions and Collections Procedures for the 6-month period 10-1-20 to 3-31-218/5/2021PDFGeneral Reports Download 160
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFAnnual Reports Download 175
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 191
21-09 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code6/10/2021PDFAnnual Reports Download 232
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFAnnual Reports Download 285
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 301
SR 21-01 Renewable Energy Credits and Power Purchase Agreement Reccomendation4/21/2021PDFViewpoint Download 283
21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 292
2020 Annual Report3/22/2021PDFAnnual Reports Download 347
21-05 Compliance Audit of Imprest Funds3/10/2021PDFGeneral Reports Download 348
Letter to Commissioners McGriff3/8/2021PDFViewpoint Download 354
21-03 Financial Audit of the Clerk of Judicial Records - Register of Wills Division for years 2018 and 20193/4/2021PDFAnnual Reports Download 351
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 426
21-02 Highmark Prescription Drug Audit1/27/2021PDFGeneral Reports Download 616
NAS 21-01 Cash Bail Report1/21/2021PDFViewpoint Download 537
Covid Prison Outbreak Letter1/12/2021PDFViewpoint Download 525
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 601
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFAnnual Reports Download 582
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 590
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 609
NAS20-04 PBM12/1/2020PDFViewpoint Download 658
Pre-Trial Services Letter to the Commissioners11/25/2020PDFViewpoint Download 658
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 715
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 720
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 627
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 690
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 697
20-22 Financial Audit of MDC 31-3-01 for years 2018 and 201911/12/2020PDFGeneral Reports Download 635
20-20 Financial Audit of MDC 31-1-07 for years 2018 and 201911/10/2020PDFGeneral Reports Download 754
20-14 Financial Audit of MDC 31-1-01 for years 2018 and 201910/30/2020PDFGeneral Reports Download 686
20-15 Financial Audit of MDC 31-1-02 for years 2018 and 201810/30/2020PDFGeneral Reports Download 669
20-16 Financial Audit of MDC 31-1-05 for years 2018 and 201910/30/2020PDFGeneral Reports Download 606
20-17 Financial Audit of MDC 31-1-08 for years 2018 and 201910/30/2020PDFGeneral Reports Download 704
20-18 Financial Audit of MDC 31-1-03 for years 2018 and 201910/30/2020PDFGeneral Reports Download 692
20-19 Financial Audit of MDC 31-2-02 for years 2018 and 201910/30/2020PDFGeneral Reports Download 644