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765
23-12 Financial Audit of County of Lehigh Real Estate Tax Collections 2022
5/23/2023
PDF
General Reports
Download
260
23-11 Financial Audit of Department of Corrections Inmate Accounts for 2021
5/19/2023
PDF
Annual Reports
Download
244
2022 Annual Report
4/19/2023
PDF
Annual Reports
Download
308
23-10 Agreed Upon Procedures (AUP) Audit of Special Grants Program 2021
4/10/2023
PDF
General Reports
Download
285
23-08 Financial Audit of Cedarbrook Nursing Home Fund 2021
4/3/2023
PDF
General Reports
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246
23-09 Financial Audit of Brookview Independent Living 2021
3/31/2023
PDF
General Reports
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260
23-07 Financial Audit of Aging and Adult Services' Representative Payee Accounts 2021
3/29/2023
PDF
General Reports
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243
23-06 Agreed Upon Procedures (AUP) of the Kleckner Memorial Fund 2019, 2020, and 2021
3/3/2023
PDF
General Reports
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257
23-05 Compliance Audit 2022 Imprest Funds
2/17/2023
PDF
General Reports
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270
23-04 Compliance Audit of 2022 General Election
2/15/2023
PDF
General Reports
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239
23-03 Magisterial District Court Financial Audit Summary Report for Years 2020 and 2021
1/26/2023
PDF
General Reports
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265
23-02 Financial Audit of Magisterial District Court 31-1-04 for Years 2020 and 2021
1/6/2023
PDF
General Reports
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261
23-01 Ethics Hotline Activity for the Period 2022
1/5/2023
PDF
General Reports
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517
22-31 Financial Audit of Magisterial District Court 31-3-03 for Years 2020 and 2021
12/28/2022
PDF
General Reports
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308
22-29 Compliance Audit of the Office of Children and Youth Services Car Seat Inventory for the period 9/1/2021 through 9/30/2022
12/21/2022
PDF
General Reports
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278
22-30 Financial Audit of Magisterial District Court 31-3-01 for Years 2020 and 2021
12/20/2022
PDF
General Reports
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249
22-28 Financial Audit of Magisterial District Court 31-3-02 for Years 2020 and 2021
12/16/2022
PDF
General Reports
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263
22-27 Financial Audit of Clerk of Judicial Records - Register of Wills Division for Years 2020-2021
12/13/2022
PDF
General Reports
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228
22-26 Financial Audit of Magisterial District Court 31-1-08 for Years 2020 and 2021
12/6/2022
PDF
General Reports
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236
22-25 Financial Audit of Magisterial District Court 31-2-02 for Years 2020 and 2021
11/18/2022
PDF
General Reports
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246
22-23 Financial Audit of Magisterial District Court 31-1-06 for the period 11-10-2020 to 12-31-2021
11/15/2022
PDF
General Reports
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348
22-24 Financial Audit of Clerk of Judicial Records-Recorder of Deeds Division for Years 2020-2021
11/14/2022
PDF
General Reports
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278
22-22 Financial Audit of Magisterial District Court 31-2-03 for Years 2020 and 2021
11/10/2022
PDF
General Reports
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203
22-21 Financial Audit of Cedar View Apartments for Year 2021
11/3/2022
PDF
General Reports
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224
22-19 Financial Audit of Magisterial District Court 31-1-02 for Years 2020 and 2021
11/1/2022
PDF
General Reports
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252
22-20 Financial Audit of Magisterial District Court 31-1-07 for Years 2020 and 2021
11/1/2022
PDF
General Reports
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189
22-17 Financial Audit of Magisterial District Court 31-1-05 for Years 2020 and 2021
10/26/2022
PDF
General Reports
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242
22-18 Financial Audit of Magisterial District Court 31-2-01 for Years 2020 and 2021
10/26/2022
PDF
General Reports
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216
22-16 Performance Audit Highmark Medical Claims Payments 2021
10/24/2022
PDF
General Reports
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411
22-15 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code 2021
10/3/2022
PDF
General Reports
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215
22-12 Controlled Substance and Other Statutory Forfeiture Report for Years 2021 and 2022
9/19/2022
PDF
General Reports
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183
22-14 Financial Audit Magisterial District Court 31-1-01 for Years 2020 and 2021
9/16/2022
PDF
General Reports
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363
22-13 Compliance Audit of 2022 Primary Election Payments
9/16/2022
PDF
General Reports
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196
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 2021
9/9/2022
PDF
General Reports
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211
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 2021
9/8/2022
PDF
General Reports
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196
22-09 Compliance Audit 2021 Vendor Payments
8/19/2022
PDF
General Reports
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226
22-08 Financial Audit of the Sheriff's Office for Calendar Year 2020
8/10/2022
PDF
General Reports
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225
22-07 Compliance Audit of Pension Payments for the Calendar Year 2021
8/9/2022
PDF
General Reports
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287
22-06 Performance Audit of Year-End Payroll for Calendar Year 2021
7/18/2022
PDF
General Reports
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215
Wells Fargo Banking Letter
7/13/2022
PDF
Viewpoint
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220
NAS 22-1 Adult Probation Services
6/23/2022
PDF
Non Audit Services and Special Reports
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595
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 2021
4/13/2022
PDF
General Reports
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329
2021 Annual Report
3/23/2022
PDF
Annual Reports
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494
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 2020
2/15/2022
PDF
General Reports
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365
22-03 Compliance Audit of Imprest Funds for the Calendar Year 2021
2/10/2022
PDF
General Reports
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372
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 2020
1/19/2022
PDF
General Reports
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452
22-01 Ethics Hotline Activity for the Period 2021
1/10/2022
PDF
General Reports
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673
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 2020
12/27/2021
PDF
General Reports
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533
Peer Review July 1 2018- June 30 2021
12/20/2021
PDF
Peer Reviews
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700
21-31 Compliance Audit IT Inventory Audit as of 1/1/2021
12/17/2021
PDF
General Reports
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503