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18-38 Agreed Upon Procedures - Court Administration Contracts12/12/2018PDFGeneral Reports Download 8
18-37 Compliance Audit of OCYS Car Seat Inventory11/21/2018PDFGeneral Reports Download 41
18-35 Summary Report of MDJ Financial Audits for years 2016 and 201711/9/2018PDFGeneral Reports Download 61
18-36 Financial Audit of Clerk of Judicial Records - Recorder of Deeds Division for the calendar years 2016 - 201711/9/2018PDFGeneral Reports Download 55
18-34 - Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 201711/1/2018PDFGeneral Reports Download 74
18-33 Financial Audit of MDC 31-1-04 for years 2016 and 201710/17/2018PDFGeneral Reports Download 96
18-32 Financial Audit of MDC 31-2-01 for calendar years 2016 -20179/28/2018PDFGeneral Reports Download 92
18-27 Financial Audit of MDC 31-1-07 for period 1-1-16 - 6-5-179/26/2018PDFGeneral Reports Download 99
18-28 Financial Audit of MDC 31-1-07 for period 6-6-17 - 12-31-179/26/2018PDFGeneral Reports Download 100
18-29 Financial Audit of MDC 31-3-02 for calendar years 2016 -20179/26/2018PDFGeneral Reports Download 94
18-30 Financial Audit of MDC 31-1-08 for 2016 - 20179/26/2018PDFGeneral Reports Download 92
18-31 Financial Audit of MDC 31-2-02 for 2016 - 20179/26/2018PDFGeneral Reports Download 94
18-26 Attestation (AUP) Controlled Substance and Other Forfeitures for the Period 07/01/2017 to 06/30/20189/18/2018PDFGeneral Reports Download 115
18-25 Financial Audit of MDC 31-2-03 for calendar years 2016 -20179/11/2018PDFGeneral Reports Download 116
18-24 Financial Audit of MDC 31-3-03 for 2016 - 20179/6/2018PDFGeneral Reports Download 143
18-23 Financial Audit of MDC 31-1-05 for calendar years 2016 -20179/4/2018PDFGeneral Reports Download 147
18-22 Financial Audit of MDC 31-3-01 for 2016 - 20178/30/2018PDFGeneral Reports Download 161
18-21 Financial Audit of MDC 31-1-06 for 2016 - 20178/22/2018PDFGeneral Reports Download 189
18-19 Financial Audit of MDC 31-1-03 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 183
18-20 Financial Audit of MDC 31-1-01 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 192
18-18 Financial Audit of MDC 31-1-02 for the years 2016-20177/31/2018PDFGeneral Reports Download 212
18-17 Financial Audit of Clerk of Judicial Records - Register of Wills Division7/9/2018PDFGeneral Reports Download 265
18-16 - Performance Audit of 2017 Year-End Payroll6/29/2018PDFGeneral Reports Download 282
18-15 Compliance Audit of Pension Payments for 20175/21/2018PDFGeneral Reports Download 368
18-14 Compliance Audit of 2017 Vendor Payment Activity4/30/2018PDFGeneral Reports Download 433
18-13 Financial Audit of County of Lehigh Real Estate Tax Collections for tax year 20174/27/2018PDFGeneral Reports Download 442
18-11 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code4/24/2018PDFGeneral Reports Download 436
18-12 Compliance Audit of Act 35 of 1991 Adult Probation4/20/2018PDFGeneral Reports Download 483
18-10 Attestation (AUP) Hotel Tax Summary - Management Report, for the calendar year 20164/6/2018PDFGeneral Reports Download 494
18-9 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof Inn - Catasauqua Road, for calendar year 20163/14/2018PDFGeneral Reports Download 554
18-8 Compliance Audit of Delinquent RE Tax Collections by Northeast Revenue for the period 1/27/15 to 12/31/162/23/2018PDFGeneral Reports Download 576
18-7 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites, for calendar year 20162/9/2018PDFGeneral Reports Download 628
18-4 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel, for calendar year 20162/1/2018PDFGeneral Reports Download 694
18-6 Attestation (AUP) Hotel Room Rental Tax Remittances Star-Staybridge Suites, for calendar year 20162/1/2018PDFGeneral Reports Download 646
18-5 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites, for calendar year 20161/25/2018PDFGeneral Reports Download 675
18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 640
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 712
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 718
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 789
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 738
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 201612/7/2017PDFGeneral Reports Download 806
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 919
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 878
17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 201610/23/2017PDFGeneral Reports Download 908
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 959
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 959
17-17 Financial Audit of Bureau of Collections for year 20169/28/2017PDFGeneral Reports Download 1001
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/179/22/2017PDFGeneral Reports Download 1027
17-13 Financial Audit of Brookview Independent Living Apartments for the year 20169/19/2017PDFGeneral Reports Download 1003
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 20169/19/2017PDFGeneral Reports Download 1009