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Items 51 to 100 of 679
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 829
21-02 Highmark Prescription Drug Audit1/27/2021PDFGeneral Reports Download 1069
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 916
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 905
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1086
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFGeneral Reports Download 912
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 867
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 826
NAS20-04 PBM12/1/2020PDFNon Audit Services and Special Reports Download 1038
Pre-Trial Services Letter to the Commissioners11/25/2020PDFNon Audit Services and Special Reports Download 1036
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 925
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 863
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 761
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 850
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 892
20-22 Financial Audit of MDC 31-3-01 for years 2018 and 201911/12/2020PDFGeneral Reports Download 738
20-20 Financial Audit of MDC 31-1-07 for years 2018 and 201911/10/2020PDFGeneral Reports Download 982
20-14 Financial Audit of MDC 31-1-01 for years 2018 and 201910/30/2020PDFGeneral Reports Download 782
20-15 Financial Audit of MDC 31-1-02 for years 2018 and 201810/30/2020PDFGeneral Reports Download 761
20-16 Financial Audit of MDC 31-1-05 for years 2018 and 201910/30/2020PDFGeneral Reports Download 687
20-17 Financial Audit of MDC 31-1-08 for years 2018 and 201910/30/2020PDFGeneral Reports Download 892
20-18 Financial Audit of MDC 31-1-03 for years 2018 and 201910/30/2020PDFGeneral Reports Download 794
20-19 Financial Audit of MDC 31-2-02 for years 2018 and 201910/30/2020PDFGeneral Reports Download 718
20-13 Attestation (Agreed-Upon Procedures) Controlled Substance and Other Forfeitures (Confidential) for the Period July, 1, 2019 to June 30, 20209/22/2020PDFGeneral Reports Download 752
20-11 - Performance Audit of 2019 Year-End Payroll9/18/2020PDFGeneral Reports Download 832
20-12 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code for calendar year 20198/26/2020PDFGeneral Reports Download 823
Letter to the Commissioners8/17/2020PDFNon Audit Services and Special Reports Download 1142
20-09 Complaince Audit of Vendor Payments for the Calendar Year 20198/10/2020PDFAnnual Reports Download 846
NAS 20-03 Voting8/7/2020PDFNon Audit Services and Special Reports Download 922
20-10 - Attestation (AUP) Hotel Tax Summary - Management Report, for calendar year 20188/6/2020PDFGeneral Reports Download 775
2019 Annual Report7/17/2020PDFAnnual Reports Download 996
Lehigh County Criminal Justice Police Reform Speech6/24/2020PDFNon Audit Services and Special Reports Download 1085
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 20196/16/2020PDFGeneral Reports Download 870
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 20185/28/2020PDFGeneral Reports Download 921
SR 20-03 Single-Use Plastics Report5/22/2020PDFNon Audit Services and Special Reports Download 1314
SR 20-02 Regional Prosperity District4/30/2020PDFNon Audit Services and Special Reports Download 1245
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 20184/20/2020PDFGeneral Reports Download 1075
SR 20-01 COVID-19 Election Letter3/24/2020PDFNon Audit Services and Special Reports Download 1195
NAS20-02 COVID-19 Prison Outbreak3/19/2020PDFNon Audit Services and Special Reports Download 1338
20-04 Financial Audit of County Real Estate Tax Collections for 20193/16/2020PDFGeneral Reports Download 930
20-05 Compliance Audit of Imprest Funds for 20193/16/2020PDFGeneral Reports Download 1001
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 20183/10/2020PDFGeneral Reports Download 840
20-02 Compliance Audit of Pension Payments Processing for 20193/9/2020PDFGeneral Reports Download 862
NAS20-01 - Prison Phone Contract Letter3/5/2020PDFNon Audit Services and Special Reports Download 1196
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 20182/21/2020PDFGeneral Reports Download 1059
19-38 Performance Audit of County of Lehigh Cellular Devcice Use for the Period January 1, 2019 to September 30, 20191/9/2020PDFGeneral Reports Download 827
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 20181/3/2020PDFGeneral Reports Download 876
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 20181/3/2020PDFGeneral Reports Download 1002
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 20181/3/2020PDFGeneral Reports Download 995
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 20181/3/2020PDFGeneral Reports Download 980