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Items 101 to 150 of 764
21-30 Financial Audit of Community Corrections Center for Years 2019 and 202012/10/2021PDFGeneral Reports Download 418
21-29 Attestation (AUP) Hotel Tax Summary - Management Report for calendar year 202012/7/2021PDFGeneral Reports Download 451
21-28 Financial Audit of the Coroner's Office for the period January 1, 2020 - December 31, 202012/3/2021PDFGeneral Reports Download 454
21-27 Domestic Relations Annual Audit 2019-202011/19/2021PDFGeneral Reports Download 666
NAS 21-03 Credit Card Cash Rebate11/18/2021PDFNon Audit Services and Special Reports Download 758
NAS 21-05 Non-Profit Hospitals11/15/2021PDFNon Audit Services and Special Reports Download 1812
NAS 21-02 Clean Energy Plan REC & PPA11/15/2021PDFNon Audit Services and Special Reports Download 749
NAS 21-01 Pre-Trial Services Report11/15/2021PDFNon Audit Services and Special Reports Download 658
21-26 Financial Audit of Clerk of Judicial Records - Civil Division for Years 2019 and 202010/22/2021PDFGeneral Reports Download 517
21-25 Attestation (AUP) Hotel Room Rental Tax Remittances - Staybridge Suites Allentown West Calendar Year 202010/15/2021PDFGeneral Reports Download 621
21-24 Attestation (AUP) Hotel Room Rental Tax Remittances - Royal Hotel Calendar Year 202010/12/2021PDFGeneral Reports Download 536
21-22 Attestation (AUP) Hotel Room Rental Tax Remittances - Hilton Garden Inn Calendar Year 202010/7/2021PDFGeneral Reports Download 589
21-23 Attestation (AUP) Hotel Room Rental Tax Remittances - Airbnb Calendar Year 202010/7/2021PDFGeneral Reports Download 565
21-21 Controlled Substance Forfeiture Audit 7/1/2020-6/30/20219/21/2021PDFGeneral Reports Download 527
21-20 Compliance Audit of Tax Claims for Years 2017-20209/20/2021PDFGeneral Reports Download 1045
NAS 21-04 Neighborhood Improvement Zone9/15/2021PDFNon Audit Services and Special Reports Download 882
21-16 Attestation (AUP) Hotel Room Rental Tax Remittances - Hotel Traylor Calendar Year 20209/9/2021PDFGeneral Reports Download 678
21-17 Attestation (AUP) Hotel Room Rental Tax Remittances - Fairfield Inn & Suites by Marriott Calendar Year 20209/9/2021PDFGeneral Reports Download 555
21-18 Attestation (AUP) Hotel Room Rental Tax Remittances - Red Roof Inn Calendar Year 20209/9/2021PDFGeneral Reports Download 988
21-19 Attestation (AUP) Hotel Room Rental Tax Remittances - Holiday Inn Express Allentown North Calendar Year 20209/9/2021PDFGeneral Reports Download 567
21-14 Magistrate District Court Addendum to Summary Report #20-29 Co-location of District Court Offices8/23/2021PDFGeneral Reports Download 1346
21-15 Financial Audit of Bureau of Collections for Calendar Year 20208/20/2021PDFGeneral Reports Download 600
21-13 Performance Audit of 2020 Year-End Payroll8/6/2021PDFGeneral Reports Download 667
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 779
21-11 Compliance Audit of Pension Payments for the Calendar Year 20206/30/2021PDFGeneral Reports Download 690
21-10 Compliance Audit of Adult Probation Supervision Fees Act 35 for 2019 and 20206/15/2021PDFGeneral Reports Download 685
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 736
21-08 Financial Audit of Magisterial District Judge Audit 31-1-065/26/2021PDFGeneral Reports Download 789
21-07 Compliance Audit 2020 Vendor Payments5/21/2021PDFGeneral Reports Download 773
SR 21-01 Renewable Energy Credits and Power Purchase Agreement Reccomendation4/21/2021PDFNon Audit Services and Special Reports Download 936
21-06 Financial Audit of County Real Estate Tax Collections for 20204/13/2021PDFGeneral Reports Download 738
2020 Annual Report3/22/2021PDFAnnual Reports Download 943
21-05 Compliance Audit of Imprest Funds for year ended 20203/10/2021PDFGeneral Reports Download 796
Letter to Commissioners McGriff3/8/2021PDFNon Audit Services and Special Reports Download 1116
21-03 Financial Audit of the Clerk of Judicial Records - Register of Wills Division for years 2018 and 20193/4/2021PDFGeneral Reports Download 831
21-04 Financial Audit of Department of Corrections Inmate Accounts for Calendar Year 20192/23/2021PDFGeneral Reports Download 958
21-02 Highmark Prescription Drug Audit for years 2018 and 20191/27/2021PDFGeneral Reports Download 1259
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 1242
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 1220
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1352
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFGeneral Reports Download 1182
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 981
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 925
NAS20-04 PBM12/1/2020PDFNon Audit Services and Special Reports Download 1457
Pre-Trial Services Letter to the Commissioners11/25/2020PDFNon Audit Services and Special Reports Download 1351
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 1035
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 936
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 841
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 937
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 1001