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Items 1 to 50 of 783
County of Lehigh- Special Reports- Medicaid5/14/2025PDFNon Audit Services and Special Reports Download 23
25-11 Financial Audit MDJ 31-1-04 for Years 2022 and 20234/15/2025PDFGeneral Reports Download 46
25-10 Financial Audit of Recorder of Deeds for Years 2022 and 20234/3/2025PDFGeneral Reports Download 47
25-09 Financial Audit MDJ 31-1-06 for Years 2022 and 20233/26/2025PDFGeneral Reports Download 54
25-08 Financial Audit Sheriff's Office 20233/20/2025PDFGeneral Reports Download 56
Town Hall March 11, 2025 Power Point Slides3/17/2025PDFNon Audit Services and Special Reports Download 79
Video Town Hall March 11, 2025- The Potential Effect of Federal Budget Cuts on Lehigh County3/17/2025PDFNon Audit Services and Special Reports Download 101
25-07 Compliance Audit - Contract for Professional Services (PrimeCare Medical, Inc.) for Period From August 1, 2022 through July 31, 20243/13/2025PDFGeneral Reports Download 62
25-06 Compliance Audit of Imprest Funds for 20243/3/2025PDFGeneral Reports Download 68
25-05 Financial Audit MDJ #31-1-07 for Year 2022 and 20232/26/2025PDFGeneral Reports Download 67
25-04 Financial Audit MDJ #31-1-05 for Year 2022 and 20232/25/2025PDFGeneral Reports Download 67
2024 Annual Report2/21/2025PDFAnnual Reports Download 85
25-03 Financial Audit MDJ #31-1-01 for Year 2022 and 20232/5/2025PDFGeneral Reports Download 87
25-02 Financial Audit of Coummunity Corrections Center for Years 2021 2022 and 20231/9/2025PDFGeneral Reports Download 92
25-01 Ethics Hotline Activity 20241/8/2025PDFGeneral Reports Download 96
24-26 Financial Audit MDJ 31-1-02 for Years 2022 and 20231/2/2025PDFGeneral Reports Download 94
24-25 Performance Audit of 2023 Prescription Rx Plan12/13/2024PDFGeneral Reports Download 96
24-24 Financial Audit MDJ 31-1-03 for Years 2022 and 202311/26/2024PDFGeneral Reports Download 114
NAS24-01 Holiday On-call Scheduling 2025 - OCYS10/23/2024PDFNon Audit Services and Special Reports Download 176
24-23 Controlled Substance and Other Statutory Forfeiture Report 7/1/23 - 6/30/249/27/2024PDFGeneral Reports Download 142
2024 Lehigh County Jail/Bail Questions Answered9/26/2024PDFNon Audit Services and Special Reports Download 178
24-20 Performance Audit of Year End Payroll 20239/17/2024PDFGeneral Reports Download 166
24-21 Compliance Audit Tax Claims 2021-20239/17/2024PDFGeneral Reports Download 151
24-22 Compliance Audit Vendor Payments Year Ended December 31, 20239/17/2024PDFGeneral Reports Download 148
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download 180
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download 180
Property Assessment Equity July 5 20247/9/2024PDFNon Audit Services and Special Reports Download 209
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download 178
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download 256
Peer Review July 1, 2021 - December 31, 20236/10/2024PDFPeer Reviews Download 245
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download 201
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 225
24-14 Compliance Audit of the Office of Children & Youth Services Car Seat Inventory for the period 9/1/2022 through 9/30/20234/18/2024PDFAnnual Reports Download 229
2023 Annual Report4/2/2024PDFAnnual Reports Download 257
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 241
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 234
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 230
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 251
24-09 Compliance Audit of 2023 General Election Payments2/22/2024PDFAnnual Reports Download 245
24-07 Agree Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hamilton Towers for 20222/21/2024PDFAnnual Reports Download 268
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 263
24-05 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax Submitted for Year 2022 by Sonesta ES Allentown-Bethlehem Airport2/2/2024PDFGeneral Reports Download 243
24-04 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Sonesta Select Allentown-Bethlehem Airport1/30/2024PDFGeneral Reports Download 252
24-03 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Homewood Suites by HIlton - Allentown/Bethlehem Airport1/19/2024PDFGeneral Reports Download 252
24-02 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Knights Inn and Suites1/18/2024PDFGeneral Reports Download 286
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 258
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 322
23-32 Agreed Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hyatt Place/Hyatt House Allentown12/22/2023PDFGeneral Reports Download 295
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 280
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 271