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Items 301 to 350 of 749
16-12 Compliance Audit of Tax Delinquency and Paid Rent for calendar year 20154/26/2016PDFGeneral Reports Download 983
16-13 Compliance Audit of Imprest Funds for calendar year 20154/25/2016PDFGeneral Reports Download 959
2015 Annual Report4/18/2016PDFAnnual Reports Download 2897
2014 Annual Report4/18/2016PDFAnnual Reports Download 2901
16-11 Compliance Audit of Pension Payment Processing for calendar year 20154/6/2016PDFGeneral Reports Download 745
16-10 Financial Audit of the Department of Corrections - Inmate Accounts, for the period January 1 to September 30, 20154/6/2016PDFGeneral Reports Download 1064
16-9 Attestation (AUP) Hotel Room Rental Tax Summary - Management Report, for the period January 1 to July 31, 20153/31/2016PDFGeneral Reports Download 1029
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 1113
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 1008
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 953
16-5 Attestation (AUP) Hotel Room Rental Tax Remittances Rodeway Inn, for the period January 1 to July 31, 20152/23/2016PDFGeneral Reports Download 944
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 1083
16-3 Ethics Hotline Activity-20151/12/2016PDFGeneral Reports Download 844
16-2 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 785
16-1 Attestation (AUP) Hotel Room Rental Tax Remittances Ramada Inn, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 776
15-22 Compliance Audit of Delinquent Real Estate Tax Collection Activities for the year 201412/22/2015PDFGeneral Reports Download 648
15-21 Attestation (AUP) Hotel Room Rental Tax Remittances Hilton Garden Inn - Allentown West, for the period January 1 to July 31, 201512/17/2015PDFGeneral Reports Download 510
15-20 Financial Audit, Register of Wills Division, for the years 2013 and 201412/17/2015PDFGeneral Reports Download 458
15-19 Attestation (AUP) Hotel Room Rental Tax Remittances Quality Inn - Allentown, for the period January 1 to July 31, 201512/15/2015PDFGeneral Reports Download 531
15-18 Attestation (AUP) Audit of Indigent Kit Overcharges for the period 11-3-08 to 6-20-1512/3/2015PDFGeneral Reports Download 464
15-17 Attestation (AUP) Hotel Room Rental Tax Remittances Renaissance Allentown, for the period January 1 to July 31, 201512/2/2015PDFGeneral Reports Download 552
15-16 Financial Audit of Sheriff's Office for calendar year 201411/20/2015PDFGeneral Reports Download 496
15-15 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Allentown I-78 Lehigh Valley January 1 to July 31, 201511/16/2015PDFGeneral Reports Download 453
15-14 Financial Audit of the Office of Children & Youth Services' Representative Payee Accounts for calendar year 201410/29/2015PDFGeneral Reports Download 536
15-13 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to July 31, 201510/16/2015PDFGeneral Reports Download 488
15-12 Financial Audit, Bureau of Collections, for the period July 1, 204 to June 30, 201510/15/2015PDFGeneral Reports Download 423
15-11 AUP of District Attorney Forfeiture Reports, for the period 7/1/14 to 6/30/159/28/2015PDFGeneral Reports Download 448
15-10 Financial Audit of Clerk of Judicial Records - Criminal Division - for years 2013 and 20149/16/2015PDFGeneral Reports Download 521
15-6 Financial Audit, Area Agency on Aging/Adult Services' Representative Payee Accounts, for the period 10/1/13 to 9/30/149/1/2015PDFGeneral Reports Download 523
15-9 Performance Audit, Year-End Payroll, for the year 20146/22/2015PDFGeneral Reports Download 507
15-08 Compliance Audit, County of Lehigh Ord.1995-143 Revising the Vehicle policy for the County of Lehigh, for the years 2012 & 20136/18/2015PDFGeneral Reports Download 625
15-7 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20145/21/2015PDFGeneral Reports Download 424
15-5 Financial Audit of RE Tax Collections for 20144/20/2015PDFGeneral Reports Download 531
15-4 Compliance Audit of Pension Payment Processing for calendar year 20143/30/2015PDFGeneral Reports Download 327
15-3 Compliance Audit of Vendor Payments for calendar year 20142/19/2015PDFGeneral Reports Download 339
15-2 Compliance Audit of Imprest Funds for 20142/4/2015PDFGeneral Reports Download 422
2011 - 2013 Peer Review Report2/3/2015PDFPeer Reviews Download 4025
15-1 Ethics Hotline Activity - 20142/3/2015PDFGeneral Reports Download 407
14-31 Financial Audit Summary of Magisterial District Courts for the years 2012 and 201312/9/2014PDFGeneral Reports Download 388
14-30 Compliance Audit, Administrative Notice 2006-1 Examination of Computer Equipment Inventory12/5/2014PDFGeneral Reports Download 448
14-29 Financial Audit of County of Lehigh Real Estate Tax Collection for the year 201311/19/2014PDFGeneral Reports Download 331
14-28 Financial Audit, Brookview Independent Living11/17/2014PDFGeneral Reports Download 469
14-27 Financial Audit of Mag Dist Ct 31-1-05 for the years 2012 and 201310/29/2014PDFGeneral Reports Download 476
14-26 Financial Audit of Mag Dist Ct 31-3-01 for the years 2012 and 201310/13/2014PDFGeneral Reports Download 481
14-25 Financial Audit of Mag Dist Ct 31-3-03 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 740
14-24 Financial Audit of Mag Dist Ct 31-1-06 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 446
14-23 Financial Audit of Mag Dist Ct 31-1-01 for the years 2012 and 201310/2/2014PDFGeneral Reports Download 474
14-22 AUP of District Attorney Forfeiture Reports, for the period 7/1/13 to 6/30/149/26/2014PDFGeneral Reports Download 348
14-21 Financial Audit of Mag Dist Ct 31-2-03 for the years 2012 and 20139/26/2014PDFGeneral Reports Download 516
14-20 Financial Audit of the Office of the Coroner for the calendar year ending December 31, 2013.9/12/2014PDFGeneral Reports Download 376