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Items
151
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200
of
749
2019 Annual Report
7/17/2020
PDF
Annual Reports
Download
1067
Lehigh County Criminal Justice Police Reform Speech
6/24/2020
PDF
Non Audit Services and Special Reports
Download
1343
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 2019
6/16/2020
PDF
General Reports
Download
923
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 2018
5/28/2020
PDF
General Reports
Download
977
SR 20-03 Single-Use Plastics Report
5/22/2020
PDF
Non Audit Services and Special Reports
Download
1598
SR 20-02 Regional Prosperity District
4/30/2020
PDF
Non Audit Services and Special Reports
Download
1467
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 2018
4/20/2020
PDF
General Reports
Download
1129
SR 20-01 COVID-19 Election Letter
3/24/2020
PDF
Non Audit Services and Special Reports
Download
1379
NAS20-02 COVID-19 Prison Outbreak
3/19/2020
PDF
Non Audit Services and Special Reports
Download
1563
20-04 Financial Audit of County Real Estate Tax Collections for 2019
3/16/2020
PDF
General Reports
Download
986
20-05 Compliance Audit of Imprest Funds for 2019
3/16/2020
PDF
General Reports
Download
1058
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 2018
3/10/2020
PDF
General Reports
Download
913
20-02 Compliance Audit of Pension Payments Processing for 2019
3/9/2020
PDF
General Reports
Download
914
NAS20-01 - Prison Phone Contract Letter
3/5/2020
PDF
Non Audit Services and Special Reports
Download
1406
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 2018
2/21/2020
PDF
General Reports
Download
1120
19-38 Performance Audit of County of Lehigh Cellular Devcice Use for the Period January 1, 2019 to September 30, 2019
1/9/2020
PDF
General Reports
Download
871
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 2018
1/3/2020
PDF
General Reports
Download
931
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 2018
1/3/2020
PDF
General Reports
Download
1062
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 2018
1/3/2020
PDF
General Reports
Download
1050
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 2018
1/3/2020
PDF
General Reports
Download
1027
19-36 Attestation (AUP) Hotel Room Rental Tax Remittances Iron Run Motel for calendar year 2018
1/3/2020
PDF
General Reports
Download
1113
19-37 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites for calendar year 2018
1/3/2020
PDF
General Reports
Download
1121
19-32 Ethics Hotline Activity for 2019
1/2/2020
PDF
General Reports
Download
950
19-31 Compliance Audit of OCYS Car Seat Inventory for the Period 9-1-18 through 9-30-19
12/30/2019
PDF
General Reports
Download
942
19-30 Compliance Audit of the County of Lehigh Vehicle Policy for the Years Ended 2017 and 2018
12/20/2019
PDF
General Reports
Download
883
19-29 Attestation (AUP) Hotel Room Rental Tax Remittances The Ramada Inn for calendar year 2018
12/3/2019
PDF
General Reports
Download
806
19-28 Financial Audit of Cedar View Apartments for Calendar Year 2018
11/20/2019
PDF
General Reports
Download
1030
19-25 Compliance Audit of IT Computer Inventory Policy (Administrative Notice 2006-1) as of December 12, 2018
11/19/2019
PDF
General Reports
Download
878
19-26 Attestation (AUP) Hotel Room Rental Tax Remittances The Rodeway Inn for calendar year 2018
11/14/2019
PDF
General Reports
Download
848
19-27 Attestation (AUP) Hotel Room Rental Tax Remittances The Holiday Inn Conference Center for calendar year 2018
11/14/2019
PDF
General Reports
Download
856
19-24 Attestation (AUP) Hotel Room Rental Tax Remittances Motel 6 Allentown for calendar year 2018
11/7/2019
PDF
General Reports
Download
1130
19-15 Attestation (AUP) of Veterans Affairs Office Space for the Period Ended June 30, 2019
11/6/2019
PDF
General Reports
Download
868
19-22 Attestation (AUP) Hotel Room Rental Tax Remittances The Historic Benner Mansion for calendar year 2018
10/25/2019
PDF
General Reports
Download
857
19-23 Attestation (AUP) Hotel Room Rental Tax Remittances Springhill Suites by Marriott for calendar year 2018
10/25/2019
PDF
General Reports
Download
895
19-20 Attestation (AUP) Hotel Room Rental Tax Remittances Fairfield Inn and Suites by Mariott Allentown West for calendar year 2018
10/23/2019
PDF
General Reports
Download
1002
19-19 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites by Wyndham Hotels Allentown Fogelsville for calendar year 2018
10/23/2019
PDF
General Reports
Download
908
19-21 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2018 to June 30, 2019
9/20/2019
PDF
General Reports
Download
964
19-16 Financial Audit of Brookview Independent Living Apartments for Calendar Year 2018
8/30/2019
PDF
General Reports
Download
1080
19-18 Financial Audit of Community Corrections Center for Calendar Year 2018
8/30/2019
PDF
General Reports
Download
964
19-17 Financial Audit of the Clerk of Judicial Records - Civil Division for years 2016 to 2018
8/29/2019
PDF
General Reports
Download
992
19-14 Financial Audit of Bureau of Collections for Calendar Year 2018
8/20/2019
PDF
General Reports
Download
1036
19-13 Financial Audit of Brookview Independent Living Apartments for Calendar Year 2017
7/31/2019
PDF
General Reports
Download
1210
19-12 Performance Audit of 2018 Year-End Payroll
7/16/2019
PDF
General Reports
Download
1471
19-11 Compliance Audit of Vendor Payment Activity for 2018
6/10/2019
PDF
General Reports
Download
1220
19-10 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code
5/29/2019
PDF
General Reports
Download
1084
19-8 Compliance Audit of Pension Payments for 2018
5/23/2019
PDF
General Reports
Download
1043
19-9 Compliance Audit of Adult Probation Offender Supervision Fee Program for calendar year 2018
5/13/2019
PDF
General Reports
Download
1066
19-7 Compliance Audit of Imprest Cash for 2018
4/26/2019
PDF
General Reports
Download
1068
19-6 Financial Audit of County RE Tax Collections for 2018
4/22/2019
PDF
General Reports
Download
1190
19-5 Agreed Upon Procedures - Veterans Gift Card Program for 2018
4/18/2019
PDF
General Reports
Download
1253