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Items 151 to 200 of 778
21-02 Highmark Prescription Drug Audit for years 2018 and 20191/27/2021PDFGeneral Reports Download 1290
NAS 21-01 Cash Bail Report1/21/2021PDFNon Audit Services and Special Reports Download 1330
Covid Prison Outbreak Letter1/12/2021PDFNon Audit Services and Special Reports Download 1304
21-01 Ethics Hotline Activity for the Period 20201/8/2021PDFGeneral Reports Download 1378
20-28 Financial Audit of the Clerk of Judicial Records - Recorder of Deeds Division for years 2018 and 20191/4/2021PDFGeneral Reports Download 1203
20-29 Financial Audit Summary of Lehigh County MDC's for years 2018 and 201912/31/2020PDFGeneral Reports Download 1005
20-27 Financial Audit of MDC 31-2-01 for years 2018 and 201912/14/2020PDFGeneral Reports Download 943
NAS20-04 PBM12/1/2020PDFNon Audit Services and Special Reports Download 1595
Pre-Trial Services Letter to the Commissioners11/25/2020PDFNon Audit Services and Special Reports Download 1453
20-23 Financial Audit of MDC 31-3-03 for years 2018 and 201911/20/2020PDFGeneral Reports Download 1053
20-24 Financial Audit of MDC 31-1-06 for years 2018 and 201911/20/2020PDFGeneral Reports Download 956
20-25 Financial Audit of MDC 31-1-04 for years 2018 and 201911/20/2020PDFGeneral Reports Download 861
20-26 Financial Audit of MDC 31-3-02 for years 2018 and 201911/20/2020PDFGeneral Reports Download 955
20-21 Financial Audit of MDC 31-2-03 for years 2018 and 201911/12/2020PDFGeneral Reports Download 1027
20-22 Financial Audit of MDC 31-3-01 for years 2018 and 201911/12/2020PDFGeneral Reports Download 870
20-20 Financial Audit of MDC 31-1-07 for years 2018 and 201911/10/2020PDFGeneral Reports Download 1146
20-14 Financial Audit of MDC 31-1-01 for years 2018 and 201910/30/2020PDFGeneral Reports Download 881
20-15 Financial Audit of MDC 31-1-02 for years 2018 and 201810/30/2020PDFGeneral Reports Download 880
20-16 Financial Audit of MDC 31-1-05 for years 2018 and 201910/30/2020PDFGeneral Reports Download 833
20-17 Financial Audit of MDC 31-1-08 for years 2018 and 201910/30/2020PDFGeneral Reports Download 1058
20-18 Financial Audit of MDC 31-1-03 for years 2018 and 201910/30/2020PDFGeneral Reports Download 898
20-19 Financial Audit of MDC 31-2-02 for years 2018 and 201910/30/2020PDFGeneral Reports Download 843
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 833
20-11 - Performance Audit of 2019 Year-End Payroll9/18/2020PDFGeneral Reports Download 944
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 943
Letter to the Commissioners8/17/2020PDFNon Audit Services and Special Reports Download 1695
20-09 Complaince Audit of Vendor Payments for the Calendar Year 20198/10/2020PDFAnnual Reports Download 960
NAS 20-03 Voting8/7/2020PDFNon Audit Services and Special Reports Download 1304
20-10 - Attestation (AUP) Hotel Tax Summary - Management Report, for calendar year 20188/6/2020PDFGeneral Reports Download 889
2019 Annual Report7/17/2020PDFAnnual Reports Download 1138
Lehigh County Criminal Justice Police Reform Speech6/24/2020PDFNon Audit Services and Special Reports Download 1624
20-06 Agreed Upon Procedures Audit of Veterans' Gift Card and Bus Pass Program for 20196/16/2020PDFGeneral Reports Download 981
20-08 - Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Center Valley for calendar year 20185/28/2020PDFGeneral Reports Download 1042
SR 20-03 Single-Use Plastics Report5/22/2020PDFNon Audit Services and Special Reports Download 1897
SR 20-02 Regional Prosperity District4/30/2020PDFNon Audit Services and Special Reports Download 1677
20-07 - Attestation (AUP) Hotel Room Rental Tax Remittances Alburtis Tavern for calendar year 20184/20/2020PDFGeneral Reports Download 1202
SR 20-01 COVID-19 Election Letter3/24/2020PDFNon Audit Services and Special Reports Download 1555
NAS20-02 COVID-19 Prison Outbreak3/19/2020PDFNon Audit Services and Special Reports Download 1790
20-04 Financial Audit of County Real Estate Tax Collections for 20193/16/2020PDFGeneral Reports Download 1038
20-05 Compliance Audit of Imprest Funds for 20193/16/2020PDFGeneral Reports Download 1109
20-03 - Attestation (AUP) Hotel Room Rental Tax Remittances Woodspring Suites for calendar year 20183/10/2020PDFGeneral Reports Download 961
20-02 Compliance Audit of Pension Payments Processing for 20193/9/2020PDFGeneral Reports Download 966
NAS20-01 - Prison Phone Contract Letter3/5/2020PDFNon Audit Services and Special Reports Download 1599
20-01 Financial Audit of the Nursing Home Fund for the year ended December 31, 20182/21/2020PDFGeneral Reports Download 1164
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 914
19-39 Financial Audit of the Clerk of Judicial Records - Criminal Division for years 2017 and 20181/3/2020PDFGeneral Reports Download 988
19-33 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express - Allentown West for calendar year 20181/3/2020PDFGeneral Reports Download 1109
19-34 Attestation (AUP) Hotel Room Rental Tax Remittances Flint Hill Farm for calendar year 20181/3/2020PDFGeneral Reports Download 1114
19-35 Attestation (AUP) Hotel Room Rental Tax Remittances Royal Motel for calendar year 20181/3/2020PDFGeneral Reports Download 1072
19-36 Attestation (AUP) Hotel Room Rental Tax Remittances Iron Run Motel for calendar year 20181/3/2020PDFGeneral Reports Download 1163