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Items 1 to 50 of 752
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 32
24-14 Compliance Audit of the Office of Children & Youth Services Car Seat Inventory for the period 9/1/2022 through 9/30/20234/18/2024PDFAnnual Reports Download 37
2023 Annual Report4/2/2024PDFAnnual Reports Download 54
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 45
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 51
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 52
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 61
24-09 Compliance Audit of 2023 General Election Payments2/22/2024PDFAnnual Reports Download 62
24-07 Agree Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hamilton Towers for 20222/21/2024PDFAnnual Reports Download 79
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 68
24-05 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax Submitted for Year 2022 by Sonesta ES Allentown-Bethlehem Airport2/2/2024PDFGeneral Reports Download 64
24-04 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Sonesta Select Allentown-Bethlehem Airport1/30/2024PDFGeneral Reports Download 72
24-03 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Homewood Suites by HIlton - Allentown/Bethlehem Airport1/19/2024PDFGeneral Reports Download 74
24-02 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Knights Inn and Suites1/18/2024PDFGeneral Reports Download 102
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 81
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 129
23-32 Agreed Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hyatt Place/Hyatt House Allentown12/22/2023PDFGeneral Reports Download 111
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 82
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 88
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 93
23-28 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Super 8 by Wyndham Allentown11/30/2023PDFGeneral Reports Download 93
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 101
23-24 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Express Allentown11/13/2023PDFGeneral Reports Download 93
23-25 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Allentown- Bethlehem11/13/2023PDFGeneral Reports Download 92
23-26 Agreed Upon Audit Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Howard Johnson by Windham11/13/2023PDFGeneral Reports Download 98
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 161
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 129
23-21 Financial Audit of Magisterial District Court 31-02-03 for 202210/3/2023PDFGeneral Reports Download 153
23-20 Controlled Substance and Other Statutory Forfeiture Report 7/1/22-6/30/239/21/2023PDFGeneral Reports Download 140
23-19 Compliance Audit of Tax Delinquency and Paid Rent Provisions 20229/12/2023PDFGeneral Reports Download 554
23-18 Performance Audit of 2022 Year-End Payroll8/29/2023PDFGeneral Reports Download 159
23-17 Compliance Audit of the Primary Election Payment Activity 20238/28/2023PDFGeneral Reports Download 170
NAS 23-01 The Cost of Misdiagnosis8/23/2023PDFNon Audit Services and Special Reports Download 787
23-16 Financial Audit Bureau of Collections 20228/17/2023PDFGeneral Reports Download 194
23-15 Compliance Audit of Vendor Payments for 20228/11/2023PDFGeneral Reports Download 160
23-14 Compliance Audit of 2022 Pension Payment Processing7/20/2023PDFGeneral Reports Download 177
23-13 Compliance Audit IT Inventory 20226/30/2023PDFGeneral Reports Download 175
23-12 Financial Audit of County of Lehigh Real Estate Tax Collections 20225/23/2023PDFGeneral Reports Download 188
23-11 Financial Audit of Department of Corrections Inmate Accounts for 20215/19/2023PDFAnnual Reports Download 185
2022 Annual Report4/19/2023PDFAnnual Reports Download 241
23-10 Agreed Upon Procedures (AUP) Audit of Special Grants Program 20214/10/2023PDFGeneral Reports Download 222
23-08 Financial Audit of Cedarbrook Nursing Home Fund 20214/3/2023PDFGeneral Reports Download 190
23-09 Financial Audit of Brookview Independent Living 20213/31/2023PDFGeneral Reports Download 188
23-07 Financial Audit of Aging and Adult Services' Representative Payee Accounts 20213/29/2023PDFGeneral Reports Download 199
23-06 Agreed Upon Procedures (AUP) of the Kleckner Memorial Fund 2019, 2020, and 20213/3/2023PDFGeneral Reports Download 208
23-05 Compliance Audit 2022 Imprest Funds2/17/2023PDFGeneral Reports Download 215
23-04 Compliance Audit of 2022 General Election2/15/2023PDFGeneral Reports Download 206
23-03 Magisterial District Court Financial Audit Summary Report for Years 2020 and 20211/26/2023PDFGeneral Reports Download 224
23-02 Financial Audit of Magisterial District Court 31-1-04 for Years 2020 and 20211/6/2023PDFGeneral Reports Download 231
23-01 Ethics Hotline Activity for the Period 20221/5/2023PDFGeneral Reports Download 467