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18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 15
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 31
2016 Annual Report1/12/2018PDFAnnual Reports Download 33
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 52
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 88
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 89
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 201612/7/2017PDFGeneral Reports Download 135
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 252
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 244
17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 201610/23/2017PDFGeneral Reports Download 241
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 296
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 307
17-17 Financial Audit of Bureau of Collections for year 20169/28/2017PDFGeneral Reports Download 320
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/179/22/2017PDFGeneral Reports Download 336
17-13 Financial Audit of Brookview Independent Living Apartments for the year 20169/19/2017PDFGeneral Reports Download 346
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 20169/19/2017PDFGeneral Reports Download 334
17-15 Financial Audit of Clerk of Judicial Records - Criminal Division for years 2015 and 20169/18/2017PDFGeneral Reports Download 336
17-12 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites, for the period January 1 to December 31, 20169/5/2017PDFGeneral Reports Download 368
17-11 Performance Audit of Constable Services, for the Period January 1 to September 30, 20167/31/2017PDFGeneral Reports Download 486
17-10 Financial Audit Office of the Coroner, for the Year Ending 20157/26/2017PDFGeneral Reports Download 503
17-09 Act 35 of 1991 Adult Probation Offender Supervision Fee Program6/26/2017PDFGeneral Reports Download 579
17-08 Performance Audit of 2016 Year-End Payroll6/7/2017PDFGeneral Reports Download 716
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 799
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 20164/13/2017PDFGeneral Reports Download 820
17-03 Compliance Audit of Pension Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 723
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/29/2017PDFGeneral Reports Download 869
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 946
17-02 - Financial Audit of Cedar View Apartments for the Year 20153/6/2017PDFGeneral Reports Download 826
17-01 Compilation - Ethics Hotline Activity, for the calendar year 20161/17/2017PDFGeneral Reports Download 803
16-41 Financial Audit of Dist Mag Ct's - SUMMARY - for years 2014 and 201512/1/2016PDFGeneral Reports Download 813
16-40 Attestation (AUP) of Lehigh Conference of Churches Contract, for the period January 1 to September 30, 201611/28/2016PDFGeneral Reports Download 797
16-38 Financial Audit of the County of Lehigh Real Estate Tax Collections for the Year Ending December 31, 201511/23/2016PDFGeneral Reports Download 808
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 807
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 812
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 807
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 780
16-34 Follow-up on Aging Adult Services-Rep Payee-Guardianship Accts - Report 15-610/21/2016PDFGeneral Reports Download 798
16-35 Financial Audit of Mag Dist Ct 31-2-03 for the years 2014 and 201510/21/2016PDFGeneral Reports Download 803
16-33 Financial Audit of Mag Dist Ct 31-1-03 for the years 2014 and 201510/14/2016PDFGeneral Reports Download 800
16-31 Financial Audit of Magisterial District Court 31-3-03 for the years 2014 and 201510/11/2016PDFGeneral Reports Download 789
16-30 Compliance Audit of Act 35 of 1991-Adult Probation Offender Supervision Fee Program9/29/2016PDFGeneral Reports Download 806
16-28 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/15 to 6/30/169/29/2016PDFGeneral Reports Download 789
16-29 Financial Audit of Magisterial District Court 31-1-04 for the years 2014 and 20159/28/2016PDFGeneral Reports Download 797
16-27 Financial Audit of Magisterial District Court 31-1-01 for the years 2014 and 20159/22/2016PDFGeneral Reports Download 790
16-26 Financial Audit of Magisterial District Court 31-2-02 for the years 2014 and 20159/20/2016PDFGeneral Reports Download 799
16-25 Financial Audit of Magisterial District Court 31-3-01 for the years 2014 and 20159/15/2016PDFGeneral Reports Download 791
16-21 Financial Audit of Mag Dist Ct 31-1-07 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 808
16-20 Financial Audit of Mag Dist Ct 31-3-02 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 814
16-24 Financial Audit of Magisterial District Court 31-1-02 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 792
16-23 Financial Audit of Magisterial District Court 31-1-05 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 801