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Items 151 to 200 of 679
18-24 Financial Audit of MDC 31-3-03 for 2016 - 20179/6/2018PDFGeneral Reports Download 1154
18-23 Financial Audit of MDC 31-1-05 for calendar years 2016 -20179/4/2018PDFGeneral Reports Download 1364
18-22 Financial Audit of MDC 31-3-01 for 2016 - 20178/30/2018PDFGeneral Reports Download 1162
18-21 Financial Audit of MDC 31-1-06 for 2016 - 20178/22/2018PDFGeneral Reports Download 1170
18-19 Financial Audit of MDC 31-1-03 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 1255
18-20 Financial Audit of MDC 31-1-01 for calendar years 2016 -20178/7/2018PDFGeneral Reports Download 1156
18-18 Financial Audit of MDC 31-1-02 for the years 2016-20177/31/2018PDFGeneral Reports Download 1191
18-17 Financial Audit of Clerk of Judicial Records - Register of Wills Division7/9/2018PDFGeneral Reports Download 1101
18-16 - Performance Audit of 2017 Year-End Payroll6/29/2018PDFGeneral Reports Download 1371
18-15 Compliance Audit of Pension Payments for 20175/21/2018PDFGeneral Reports Download 1193
2014 - 2016 Peer Review Report5/11/2018PDFPeer Reviews Download 2780
18-14 Compliance Audit of 2017 Vendor Payment Activity4/30/2018PDFGeneral Reports Download 1220
18-13 Financial Audit of County of Lehigh Real Estate Tax Collections for tax year 20174/27/2018PDFGeneral Reports Download 1310
18-11 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code4/24/2018PDFGeneral Reports Download 1309
18-12 Compliance Audit of Act 35 of 1991 Adult Probation4/20/2018PDFGeneral Reports Download 1623
18-10 Attestation (AUP) Hotel Tax Summary - Management Report, for the calendar year 20164/6/2018PDFGeneral Reports Download 1470
2017 Annual Report3/19/2018PDFAnnual Reports Download 1870
18-9 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof Inn - Catasauqua Road, for calendar year 20163/14/2018PDFGeneral Reports Download 1482
18-8 Compliance Audit of Delinquent RE Tax Collections by Northeast Revenue for the period 1/27/15 to 12/31/162/23/2018PDFGeneral Reports Download 1468
18-7 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites, for calendar year 20162/9/2018PDFGeneral Reports Download 1510
18-4 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel, for calendar year 20162/1/2018PDFGeneral Reports Download 1548
18-6 Attestation (AUP) Hotel Room Rental Tax Remittances Star-Staybridge Suites, for calendar year 20162/1/2018PDFGeneral Reports Download 1496
18-5 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites, for calendar year 20161/25/2018PDFGeneral Reports Download 1544
18-3 Compliance Audit of Cash Imprest Funds for 20171/18/2018PDFGeneral Reports Download 1269
18-2 Ethics Hotline Activity 20171/12/2018PDFGeneral Reports Download 1481
2016 Annual Report1/12/2018PDFAnnual Reports Download 1869
18-1 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites - Allentown, for calendar year 20161/8/2018PDFGeneral Reports Download 1490
17-25 Compliance Audit, County of Lehigh Ord. 1995-143 Revising the Vehicle Policy for the County of Lehigh, for the years 2014 to 201612/26/2017PDFGeneral Reports Download 1584
17-24 Attestation (AUP) Hotel Room Rental Tax Remittances Hamilton Tower, for Calendar Year 201612/22/2017PDFGeneral Reports Download 1492
17-23 Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites, for calendar year 201612/7/2017PDFGeneral Reports Download 1395
17-21 Attestation (AUP) Hotel Room Rental Tax Remittances Scottish Inn and Suites, for the period January 1 to December 31, 201610/25/2017PDFGeneral Reports Download 1454
17-22 Attestation (AUP) Hotel Room Rental Tax Remittances Red Carpet Inn, for the period January 1 to December 31, 201610/25/2017PDFGeneral Reports Download 1324
17-20 Attestation (AUP) Hotel Room Rental Tax Remittances Saucon Valley Country Club, for calendar year 201610/23/2017PDFGeneral Reports Download 1320
17-18 Attestation (AUP) Hotel Room Rental Tax Remittances Staybridge Suites - Allentown Airport, for the period January 1 to December 31, 201610/4/2017PDFGeneral Reports Download 1588
17-19 Attestation (AUP) Hotel Room Rental Tax Remittances Red Roof inn - Lehigh Street, for the period January 1 to December 31, 201610/4/2017PDFGeneral Reports Download 1459
17-17 Financial Audit of Bureau of Collections for year 20169/28/2017PDFGeneral Reports Download 1401
17-16 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/16 to 6/30/179/22/2017PDFGeneral Reports Download 1331
17-13 Financial Audit of Brookview Independent Living Apartments for the year 20169/19/2017PDFGeneral Reports Download 1443
17-14 Compliance Audit-Administrative Notice 2006-1 Computer Equipment Inventory August 23, 20169/19/2017PDFGeneral Reports Download 1587
17-15 Financial Audit of Clerk of Judicial Records - Criminal Division for years 2015 and 20169/18/2017PDFGeneral Reports Download 1283
17-12 Attestation (AUP) Hotel Room Rental Tax Remittances Hawthorn Suites, for the period January 1 to December 31, 20169/5/2017PDFGeneral Reports Download 1331
17-11 Performance Audit of Constable Services, for the Period January 1 to September 30, 20167/31/2017PDFGeneral Reports Download 1711
17-10 Financial Audit Office of the Coroner, for the Year Ending 20157/26/2017PDFGeneral Reports Download 1372
17-09 Act 35 of 1991 Adult Probation Offender Supervision Fee Program6/26/2017PDFGeneral Reports Download 1354
17-08 Performance Audit of 2016 Year-End Payroll6/7/2017PDFGeneral Reports Download 2266
17-07 - Compliance Audit of Tax Delinquency and Paid Rent Provisions of Section 801.2 of the County of Lehigh Administrative Code5/11/2017PDFGeneral Reports Download 1700
17-06 Financial Audit of County of Lehigh Real Estate Tax Collections for the tax year ended December 31, 20164/13/2017PDFGeneral Reports Download 1863
17-03 Compliance Audit of Pension Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 1463
17-04 Compliance Audit of Imprest Funds for Calendar Year 20163/29/2017PDFGeneral Reports Download 1844
17-05 Compliance Audit of Vendor Payments for Calendar Year 20163/29/2017PDFGeneral Reports Download 1813