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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 44
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 20164/13/2017PDFGeneral Reports Download 37
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/30/2017PDFGeneral Reports Download 115
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/30/2017PDFGeneral Reports Download 118
17-03 Compliance Audit of Pension Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 118
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/29/2017PDFGeneral Reports Download 272
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 327
17-02 - Financial Audit of Cedar View Apartments for the Year 20153/6/2017PDFGeneral Reports Download 137
17-01 Compilation - Ethics Hotline Activity, for the calendar year 20161/17/2017PDFGeneral Reports Download 141
16-41 Financial Audit of Dist Mag Ct's - SUMMARY - for years 2014 and 201512/1/2016PDFGeneral Reports Download 140
16-40 Attestation (AUP) of Lehigh Conference of Churches Contract, for the period January 1 to September 30, 201611/28/2016PDFGeneral Reports Download 137
16-38 Financial Audit of the County of Lehigh Real Estate Tax Collections for the Year Ending December 31, 201511/23/2016PDFGeneral Reports Download 139
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 139
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 138
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 142
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 134
16-34 Follow-up on Aging Adult Services-Rep Payee-Guardianship Accts - Report 15-610/21/2016PDFGeneral Reports Download 139
16-35 Financial Audit of Mag Dist Ct 31-2-03 for the years 2014 and 201510/21/2016PDFGeneral Reports Download 137
16-33 Financial Audit of Mag Dist Ct 31-1-03 for the years 2014 and 201510/14/2016PDFGeneral Reports Download 138
16-31 Financial Audit of Magisterial District Court 31-3-03 for the years 2014 and 201510/11/2016PDFGeneral Reports Download 138
16-30 Compliance Audit of Act 35 of 1991-Adult Probation Offender Supervision Fee Program9/29/2016PDFGeneral Reports Download 138
16-28 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/15 to 6/30/169/29/2016PDFGeneral Reports Download 138
16-29 Financial Audit of Magisterial District Court 31-1-04 for the years 2014 and 20159/28/2016PDFGeneral Reports Download 138
16-27 Financial Audit of Magisterial District Court 31-1-01 for the years 2014 and 20159/22/2016PDFGeneral Reports Download 137
16-26 Financial Audit of Magisterial District Court 31-2-02 for the years 2014 and 20159/20/2016PDFGeneral Reports Download 140
16-25 Financial Audit of Magisterial District Court 31-3-01 for the years 2014 and 20159/15/2016PDFGeneral Reports Download 138
16-21 Financial Audit of Mag Dist Ct 31-1-07 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 149
16-20 Financial Audit of Mag Dist Ct 31-3-02 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 147
16-24 Financial Audit of Magisterial District Court 31-1-02 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 145
16-23 Financial Audit of Magisterial District Court 31-1-05 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 145
16-22 Financial Audit of the Cedarbrook Nursing Home Fund for the period January 1 to August 31, 20158/24/2016PDFGeneral Reports Download 145
16-19 Financial Audit of Mag Dist Ct 31-2-01 for the years 2014 and 20158/18/2016PDFGeneral Reports Download 144
16-18 Agreed-upon Procedures Engagement for the Office of Children and Youth Services for the period April 10 to May 10, 20168/17/2016PDFGeneral Reports Download 150
16-17 Performance Audit of 2015 Year-End Payroll7/25/2016PDFGeneral Reports Download 145
16-16 Financial Audit of the Community Corrections Center for the period of October 1, 2014 to September 30. 20155/18/2016PDFGeneral Reports Download 267
16-15 Compliance Audit of Vendor Payments for Calendar Year 20155/9/2016PDFGeneral Reports Download 132
16-14 Financial Audit of Orphans' Court for the calendar years 2014 and 20154/26/2016PDFGeneral Reports Download 134
16-12 Compliance Audit of Tax Delinquency and Paid Rent for calendar year 20154/26/2016PDFGeneral Reports Download 130
16-13 Compliance Audit of Imprest Funds for calendar year 20154/25/2016PDFGeneral Reports Download 132
2015 Annual Report4/18/2016PDFAnnual Reports Download 372
2014 Annual Report4/18/2016PDFAnnual Reports Download 331
16-11 Compliance Audit of Pension Payment Processing for calendar year 20154/6/2016PDFGeneral Reports Download 122
16-10 Financial Audit of the Department of Corrections - Inmate Accounts, for the period January 1 to September 30, 20154/6/2016PDFGeneral Reports Download 127
16-9 Attestation (AUP) Hotel Room Rental Tax Summary - Management Report, for the period January 1 to July 31, 20153/31/2016PDFGeneral Reports Download 131
16-8 Attestation (AUP) Hotel Room Rental Tax Remittances Courtyard by Marriott, for the period January 1 to July 31, 20152/29/2016PDFGeneral Reports Download 128
16-7 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Allentown/Bethlehem Airport, for the period January 1 to July 31, 20152/26/2016PDFGeneral Reports Download 126
16-6 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Allentown West/Fogelsville, for the period January 1 to July 31, 20152/26/2016PDFGeneral Reports Download 126
16-5 Attestation (AUP) Hotel Room Rental Tax Remittances Rodeway Inn, for the period January 1 to July 31, 20152/23/2016PDFGeneral Reports Download 131
16-4 Attestation (AUP) Hotel Room Rental Tax Remittances Residence Inn by Marriott, for the period January 1 to July 31, 20151/13/2016PDFGeneral Reports Download 130
16-3 Ethics Hotline Activity-20151/12/2016PDFGeneral Reports Download 123