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21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 6
2020 Annual Report3/22/2021PDFAnnual Reports Download 50
21-05 Compliance Audit of Imprest Funds3/10/2021PDFGeneral Reports Download 78
Letter to Commissioners McGriff3/8/2021PDFViewpoint Download 66
21-03 Financial Audit of the Clerk of Judicial Records - Register of Wills Division for years 2018 and 20193/4/2021PDFAnnual Reports Download 74
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 97
21-02 Highmark Prescription Drug Audit1/27/2021PDFGeneral Reports Download 250
NAS 21-01 Cash Bail Report1/21/2021PDFViewpoint Download 244
Covid Prison Outbreak Letter1/12/2021PDFViewpoint Download 256
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 290
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFAnnual Reports Download 293
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 302
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 322
NAS20-04 PBM12/1/2020PDFViewpoint Download 345
Pre-Trial Services Letter to the Commissioners11/25/2020PDFViewpoint Download 386
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 427
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 430
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 347
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 398
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 423
20-22 Financial Audit of MDC 31-3-01 for years 2018 and 201911/12/2020PDFGeneral Reports Download 364
20-20 Financial Audit of MDC 31-1-07 for years 2018 and 201911/10/2020PDFGeneral Reports Download 400
20-14 Financial Audit of MDC 31-1-01 for years 2018 and 201910/30/2020PDFGeneral Reports Download 417
20-15 Financial Audit of MDC 31-1-02 for years 2018 and 201810/30/2020PDFGeneral Reports Download 389
20-16 Financial Audit of MDC 31-1-05 for years 2018 and 201910/30/2020PDFGeneral Reports Download 334
20-17 Financial Audit of MDC 31-1-08 for years 2018 and 201910/30/2020PDFGeneral Reports Download 395
20-18 Financial Audit of MDC 31-1-03 for years 2018 and 201910/30/2020PDFGeneral Reports Download 418
20-19 Financial Audit of MDC 31-2-02 for years 2018 and 201910/30/2020PDFGeneral Reports Download 372
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 430
20-11 - Performance Audit of 2019 Year-End Payroll9/18/2020PDFGeneral Reports Download 488
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 478
Letter to the Commissioners8/17/2020PDFViewpoint Download 556
20-09 Complaince Audit of Vendor Payments for the Calendar Year 20198/10/2020PDFAnnual Reports Download 537
NAS 20-03 Voting8/7/2020PDFViewpoint Download 450
20-10 - Attestation (AUP) Hotel Tax Summary - Management Report, for calendar year 20188/6/2020PDFGeneral Reports Download 495
2019 Annual Report7/17/2020PDFAnnual Reports Download 730
Lehigh County Criminal Justice Police Reform Speech6/24/2020PDFViewpoint Download 591
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 20196/16/2020PDFGeneral Reports Download 586
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 20185/28/2020PDFGeneral Reports Download 645
SR 20-03 Single-Use Plastics Report5/22/2020PDFViewpoint Download 709
SR 20-02 Regional Prosperity District4/30/2020PDFViewpoint Download 749
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 20184/20/2020PDFGeneral Reports Download 830
SR 20-01 COVID-19 Election Letter3/24/2020PDFViewpoint Download 786
NAS20-02 COVID-19 Prison Outbreak3/19/2020PDFViewpoint Download 826
20-04 Financial Audit of County Real Estate Tax Collections for 20193/16/2020PDFGeneral Reports Download 769
20-05 Compliance Audit of Imprest Funds for 20193/16/2020PDFGeneral Reports Download 768
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 20183/10/2020PDFGeneral Reports Download 721
20-02 Compliance Audit of Pension Payments Processing for 20193/9/2020PDFGeneral Reports Download 738
NAS20-01 - Prison Phone Contract Letter3/5/2020PDFViewpoint Download 844
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 20182/21/2020PDFGeneral Reports Download 942