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Items 101 to 150 of 783
22-13 Compliance Audit of 2022 Primary Election Payments9/16/2022PDFGeneral Reports Download 213
22-11 Compliance Audit of Adult Probation Offender Supervision Fee for calendar year 20219/9/2022PDFGeneral Reports Download 241
22-10 Financial Audit of Magisterial District Court 31-1-03 for Years 2020 and 20219/8/2022PDFGeneral Reports Download 216
22-09 Compliance Audit 2021 Vendor Payments8/19/2022PDFGeneral Reports Download 245
22-08 Financial Audit of the Sheriff's Office for Calendar Year 20208/10/2022PDFGeneral Reports Download 243
22-07 Compliance Audit of Pension Payments for the Calendar Year 20218/9/2022PDFGeneral Reports Download 321
22-06 Performance Audit of Year-End Payroll for Calendar Year 20217/18/2022PDFGeneral Reports Download 233
Wells Fargo Banking Letter7/13/2022PDFViewpoint Download 241
NAS 22-1 Adult Probation Services6/23/2022PDFNon Audit Services and Special Reports Download 782
22-05 Financial Audit of Real Estate Tax Collections for the Tax Year 20214/13/2022PDFGeneral Reports Download 351
2021 Annual Report3/23/2022PDFAnnual Reports Download 522
22-04 Financial Audit of Clerk of Orphans' Court Division for Years 2019 and 20202/15/2022PDFGeneral Reports Download 383
22-03 Compliance Audit of Imprest Funds for the Calendar Year 20212/10/2022PDFGeneral Reports Download 394
22-02 Compliance Audit of County of Lehigh Vehicle Policy for the years ended 2019 and 20201/19/2022PDFGeneral Reports Download 473
22-01 Ethics Hotline Activity for the Period 20211/10/2022PDFGeneral Reports Download 726
21-32 Financial Audit of the Clerk of Judicial Records - Criminal Division for the Calendar Years 2019 and 202012/27/2021PDFGeneral Reports Download 568
Peer Review July 1 2018- June 30 202112/20/2021PDFPeer Reviews Download 797
21-31 Compliance Audit IT Inventory Audit as of 1/1/202112/17/2021PDFGeneral Reports Download 531
NAS 21-6 Food Waste12/15/2021PDFNon Audit Services and Special Reports Download 841
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 452
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 483
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 480
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 724
NAS 21-03 Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 877
NAS 21-05 Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 2105
NAS 21-02 Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 1046
NAS 21-01 Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 799
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 544
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 660
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 573
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 620
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 598
21-21 Controlled Substance Forfeiture Audit 7/1/2020-6/30/20219/21/2021PDFGeneral Reports Download 561
21-20 Compliance Audit of Tax Claims for Years 2017-20209/20/2021PDFGeneral Reports Download 1089
NAS 21-04 Neighborhood Improvement Zone9/15/2021PDFNon Audit Services and Special Reports Download 1038
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 762
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 593
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 1011
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 600
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 1378
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 634
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 701
21-12 Agreed Upon Procedures (AUP) Audit of Cedarbrook Admissions and Collections Procedures for the 6-month period 10-1-20 to 3-31-218/5/2021PDFGeneral Reports Download 817
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFGeneral Reports Download 718
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 744
21-09 Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code for year ended 20206/10/2021PDFGeneral Reports Download 764
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFGeneral Reports Download 823
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 807
SR 21-01 Renewable Energy Credits and Power Purchase Agreement Reccomendation4/21/2021PDFNon Audit Services and Special Reports Download 1057
21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 773