Peer Reviews, Reports, and Documents

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Peer Reviews, Reports, and Documents

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18-15 Compliance Audit of Pension Payments for 20175/21/2018PDFGeneral Reports Download 76
2014 - 2016 Peer Review Report5/11/2018PDFPeer Reviews Download 96
18-14 Compliance Audit of 2017 Vendor Payment Activity4/30/2018PDFGeneral Reports Download 139
18-13 Financial Audit of County of Lehigh Real Estate Tax Collections for tax year 20174/27/2018PDFGeneral Reports Download 140
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 142
18-12 Compliance Audit of Act 35 of 1991 Adult Probation4/20/2018PDFGeneral Reports Download 163
18-10 Attestation (AUP) Hotel Tax Summary - Management Report, for the calendar year 20164/6/2018PDFGeneral Reports Download 192
2017 Annual Report3/19/2018PDFAnnual Reports Download 242
18-9 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof Inn - Catasauqua Road, for calendar year 20163/14/2018PDFGeneral Reports Download 252
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 277
18-7 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites, for calendar year 20162/9/2018PDFGeneral Reports Download 315
18-4 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel, for calendar year 20162/1/2018PDFGeneral Reports Download 345
18-6 Attestation (AUP) Hotel Room Rental Tax Remittances Star-Staybridge Suites, for calendar year 20162/1/2018PDFGeneral Reports Download 338
18-5 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites, for calendar year 20161/25/2018PDFGeneral Reports Download 375
18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 362
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 402
2016 Annual Report1/12/2018PDFAnnual Reports Download 410
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 413
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 462
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 439
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 201612/7/2017PDFGeneral Reports Download 493
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 619
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 589
17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 201610/23/2017PDFGeneral Reports Download 608
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 644
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 655
17-17 Financial Audit of Bureau of Collections for year 20169/28/2017PDFGeneral Reports Download 687
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/179/22/2017PDFGeneral Reports Download 706
17-13 Financial Audit of Brookview Independent Living Apartments for the year 20169/19/2017PDFGeneral Reports Download 708
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 20169/19/2017PDFGeneral Reports Download 697
17-15 Financial Audit of Clerk of Judicial Records - Criminal Division for years 2015 and 20169/18/2017PDFGeneral Reports Download 696
17-12 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites, for the period January 1 to December 31, 20169/5/2017PDFGeneral Reports Download 709
17-11 Performance Audit of Constable Services, for the Period January 1 to September 30, 20167/31/2017PDFGeneral Reports Download 859
17-10 Financial Audit Office of the Coroner, for the Year Ending 20157/26/2017PDFGeneral Reports Download 859
17-09 Act 35 of 1991 Adult Probation Offender Supervision Fee Program6/26/2017PDFGeneral Reports Download 939
17-08 Performance Audit of 2016 Year-End Payroll6/7/2017PDFGeneral Reports Download 1115
17-07 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code5/11/2017PDFGeneral Reports Download 1161
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 20164/13/2017PDFGeneral Reports Download 1225
17-03 Compliance Audit of Pension Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 1044
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/29/2017PDFGeneral Reports Download 1184
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 1280
17-02 - Financial Audit of Cedar View Apartments for the Year 20153/6/2017PDFGeneral Reports Download 1181
17-01 Compilation - Ethics Hotline Activity, for the calendar year 20161/17/2017PDFGeneral Reports Download 1152
16-41 Financial Audit of Dist Mag Ct's - SUMMARY - for years 2014 and 201512/1/2016PDFGeneral Reports Download 1174
16-40 Attestation (AUP) of Lehigh Conference of Churches Contract, for the period January 1 to September 30, 201611/28/2016PDFGeneral Reports Download 1131
16-38 Financial Audit of the County of Lehigh Real Estate Tax Collections for the Year Ending December 31, 201511/23/2016PDFGeneral Reports Download 1161
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 1155
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 1162
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 1147
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 1122