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17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 201610/23/2017PDFGeneral Reports Download 4
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 59
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 52
17-17 Financial Audit of Bureau of Collections for year 20169/28/2017PDFGeneral Reports Download 66
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/179/22/2017PDFGeneral Reports Download 95
17-13 Financial Audit of Brookview Independent Living Apartments for the year 20169/19/2017PDFGeneral Reports Download 99
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 20169/19/2017PDFGeneral Reports Download 96
17-15 Financial Audit of Clerk of Judicial Records - Criminal Division for years 2015 and 20169/18/2017PDFGeneral Reports Download 101
17-12 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites, for the period January 1 to December 31, 20169/5/2017PDFGeneral Reports Download 140
17-11 Performance Audit of Constable Services, for the Period January 1 to September 30, 20167/31/2017PDFGeneral Reports Download 249
17-10 Financial Audit Office of the Coroner, for the Year Ending 20157/26/2017PDFGeneral Reports Download 254
17-09 Act 35 of 1991 Adult Probation Offender Supervision Fee Program6/26/2017PDFGeneral Reports Download 340
17-08 Performance Audit of 2016 Year-End Payroll6/7/2017PDFGeneral Reports Download 464
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 564
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 20164/13/2017PDFGeneral Reports Download 583
17-03 Compliance Audit of Pension Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 513
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/29/2017PDFGeneral Reports Download 663
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 727
17-02 - Financial Audit of Cedar View Apartments for the Year 20153/6/2017PDFGeneral Reports Download 593
17-01 Compilation - Ethics Hotline Activity, for the calendar year 20161/17/2017PDFGeneral Reports Download 569
16-41 Financial Audit of Dist Mag Ct's - SUMMARY - for years 2014 and 201512/1/2016PDFGeneral Reports Download 576
16-40 Attestation (AUP) of Lehigh Conference of Churches Contract, for the period January 1 to September 30, 201611/28/2016PDFGeneral Reports Download 571
16-38 Financial Audit of the County of Lehigh Real Estate Tax Collections for the Year Ending December 31, 201511/23/2016PDFGeneral Reports Download 571
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 571
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 575
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 574
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 550
16-34 Follow-up on Aging Adult Services-Rep Payee-Guardianship Accts - Report 15-610/21/2016PDFGeneral Reports Download 575
16-35 Financial Audit of Mag Dist Ct 31-2-03 for the years 2014 and 201510/21/2016PDFGeneral Reports Download 569
16-33 Financial Audit of Mag Dist Ct 31-1-03 for the years 2014 and 201510/14/2016PDFGeneral Reports Download 569
16-31 Financial Audit of Magisterial District Court 31-3-03 for the years 2014 and 201510/11/2016PDFGeneral Reports Download 563
16-30 Compliance Audit of Act 35 of 1991-Adult Probation Offender Supervision Fee Program9/29/2016PDFGeneral Reports Download 569
16-28 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/15 to 6/30/169/29/2016PDFGeneral Reports Download 560
16-29 Financial Audit of Magisterial District Court 31-1-04 for the years 2014 and 20159/28/2016PDFGeneral Reports Download 573
16-27 Financial Audit of Magisterial District Court 31-1-01 for the years 2014 and 20159/22/2016PDFGeneral Reports Download 570
16-26 Financial Audit of Magisterial District Court 31-2-02 for the years 2014 and 20159/20/2016PDFGeneral Reports Download 573
16-25 Financial Audit of Magisterial District Court 31-3-01 for the years 2014 and 20159/15/2016PDFGeneral Reports Download 569
16-21 Financial Audit of Mag Dist Ct 31-1-07 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 583
16-20 Financial Audit of Mag Dist Ct 31-3-02 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 585
16-24 Financial Audit of Magisterial District Court 31-1-02 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 571
16-23 Financial Audit of Magisterial District Court 31-1-05 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 572
16-22 Financial Audit of the Cedarbrook Nursing Home Fund for the period January 1 to August 31, 20158/24/2016PDFGeneral Reports Download 583
16-19 Financial Audit of Mag Dist Ct 31-2-01 for the years 2014 and 20158/18/2016PDFGeneral Reports Download 580
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 581
16-17 Performance Audit of 2015 Year-End Payroll7/25/2016PDFGeneral Reports Download 574
16-16 Financial Audit of the Community Corrections Center for the period of October 1, 2014 to September 30. 20155/18/2016PDFGeneral Reports Download 1012
16-15 Compliance Audit of Vendor Payments for Calendar Year 20155/9/2016PDFGeneral Reports Download 508
16-14 Financial Audit of Orphans' Court for the calendar years 2014 and 20154/26/2016PDFGeneral Reports Download 530
16-12 Compliance Audit of Tax Delinquency and Paid Rent for calendar year 20154/26/2016PDFGeneral Reports Download 520
16-13 Compliance Audit of Imprest Funds for calendar year 20154/25/2016PDFGeneral Reports Download 508