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25-14 Financial Audit MDJ #31-2-01 for Years 2022 and 20235/23/2025PDFGeneral Reports Download 14
25-13 Financial Audit MDJ #31-1-08 for Years 2022 and 20235/22/2025PDFGeneral Reports Download 11
25-12 Financial Audit Clerk of Judicial Records- Register of Wills Division, 2022 and 20235/22/2025PDFGeneral Reports Download 15
25-11 Financial Audit MDJ 31-1-04 for Years 2022 and 20234/15/2025PDFGeneral Reports Download 56
25-10 Financial Audit of Recorder of Deeds for Years 2022 and 20234/3/2025PDFGeneral Reports Download 55
25-09 Financial Audit MDJ 31-1-06 for Years 2022 and 20233/26/2025PDFGeneral Reports Download 61
25-08 Financial Audit Sheriff's Office 20233/20/2025PDFGeneral Reports Download 65
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 68
25-06 Compliance Audit of Imprest Funds for 20243/3/2025PDFGeneral Reports Download 75
25-05 Financial Audit MDJ #31-1-07 for Year 2022 and 20232/26/2025PDFGeneral Reports Download 72
25-04 Financial Audit MDJ #31-1-05 for Year 2022 and 20232/25/2025PDFGeneral Reports Download 72
25-03 Financial Audit MDJ #31-1-01 for Year 2022 and 20232/5/2025PDFGeneral Reports Download 94
25-02 Financial Audit of Coummunity Corrections Center for Years 2021 2022 and 20231/9/2025PDFGeneral Reports Download 98
25-01 Ethics Hotline Activity 20241/8/2025PDFGeneral Reports Download 102
24-26 Financial Audit MDJ 31-1-02 for Years 2022 and 20231/2/2025PDFGeneral Reports Download 99
24-25 Performance Audit of 2023 Prescription Rx Plan12/13/2024PDFGeneral Reports Download 100
24-24 Financial Audit MDJ 31-1-03 for Years 2022 and 202311/26/2024PDFGeneral Reports Download 119
24-23 Controlled Substance and Other Statutory Forfeiture Report 7/1/23 - 6/30/249/27/2024PDFGeneral Reports Download 147
24-20 Performance Audit of Year End Payroll 20239/17/2024PDFGeneral Reports Download 172
24-21 Compliance Audit Tax Claims 2021-20239/17/2024PDFGeneral Reports Download 156
24-22 Compliance Audit Vendor Payments Year Ended December 31, 20239/17/2024PDFGeneral Reports Download 155
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download 186
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download 185
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download 185
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download 264
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download 207
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 231
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 246
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 240
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 236
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 256
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 269
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 247
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 256
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 258
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 290
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 263
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 331
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 299
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 283
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 273
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 347
23-28 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Super 8 by Wyndham Allentown11/30/2023PDFGeneral Reports Download 260
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 256
23-24 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Express Allentown11/13/2023PDFGeneral Reports Download 242
23-25 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Allentown- Bethlehem11/13/2023PDFGeneral Reports Download 251
23-26 Agreed Upon Audit Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Howard Johnson by Windham11/13/2023PDFGeneral Reports Download 252
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 367
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 272
23-21 Financial Audit of Magisterial District Court 31-02-03 for 202210/3/2023PDFGeneral Reports Download 317