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Items 251 to 300 of 724
16-39 Financial Audit of Clerk of Judicial Records - Civil Division - for the years 2013 to 201511/21/2016PDFGeneral Reports Download 1727
16-36 Financial Audit of Mag Dist Ct 31-1-08 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 1737
16-37 Financial Audit of Mag Dist Ct 31-1-06 for the years 2014 and 201511/8/2016PDFGeneral Reports Download 1610
16-32 Financial Audit of the Recorder of Deeds for the years 2014 and 201510/28/2016PDFGeneral Reports Download 1494
16-34 Follow-up on Aging Adult Services-Rep Payee-Guardianship Accts - Report 15-610/21/2016PDFGeneral Reports Download 1698
16-35 Financial Audit of Mag Dist Ct 31-2-03 for the years 2014 and 201510/21/2016PDFGeneral Reports Download 1586
16-33 Financial Audit of Mag Dist Ct 31-1-03 for the years 2014 and 201510/14/2016PDFGeneral Reports Download 1686
16-31 Financial Audit of Magisterial District Court 31-3-03 for the years 2014 and 201510/11/2016PDFGeneral Reports Download 1522
16-30 Compliance Audit of Act 35 of 1991-Adult Probation Offender Supervision Fee Program9/29/2016PDFGeneral Reports Download 1485
16-28 Attestation (AUP) of District Attorney Forfeiture Reports, for the period 7/1/15 to 6/30/169/29/2016PDFGeneral Reports Download 1284
16-29 Financial Audit of Magisterial District Court 31-1-04 for the years 2014 and 20159/28/2016PDFGeneral Reports Download 1486
16-27 Financial Audit of Magisterial District Court 31-1-01 for the years 2014 and 20159/22/2016PDFGeneral Reports Download 1387
16-26 Financial Audit of Magisterial District Court 31-2-02 for the years 2014 and 20159/20/2016PDFGeneral Reports Download 1356
16-25 Financial Audit of Magisterial District Court 31-3-01 for the years 2014 and 20159/15/2016PDFGeneral Reports Download 1334
16-21 Financial Audit of Mag Dist Ct 31-1-07 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 1301
16-20 Financial Audit of Mag Dist Ct 31-3-02 for the years 2014 and 20158/25/2016PDFGeneral Reports Download 1382
16-24 Financial Audit of Magisterial District Court 31-1-02 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 1066
16-23 Financial Audit of Magisterial District Court 31-1-05 for the years 2014 and 20158/24/2016PDFGeneral Reports Download 1221
16-22 Financial Audit of the Cedarbrook Nursing Home Fund for the period January 1 to August 31, 20158/24/2016PDFGeneral Reports Download 1342
16-19 Financial Audit of Mag Dist Ct 31-2-01 for the years 2014 and 20158/18/2016PDFGeneral Reports Download 1185
16-18 Agreed-upon Procedures Engagement for the Office of Children and Youth Services for the period April 10 to May 10, 20168/17/2016PDFGeneral Reports Download 1172
16-17 Performance Audit of 2015 Year-End Payroll7/25/2016PDFGeneral Reports Download 1389
16-16 Financial Audit of the Community Corrections Center for the period of October 1, 2014 to September 30. 20155/18/2016PDFGeneral Reports Download 1685
16-15 Compliance Audit of Vendor Payments for Calendar Year 20155/9/2016PDFGeneral Reports Download 1047
16-14 Financial Audit of Orphans' Court for the calendar years 2014 and 20154/26/2016PDFGeneral Reports Download 1445
16-12 Compliance Audit of Tax Delinquency and Paid Rent for calendar year 20154/26/2016PDFGeneral Reports Download 960
16-13 Compliance Audit of Imprest Funds for calendar year 20154/25/2016PDFGeneral Reports Download 942
2015 Annual Report4/18/2016PDFAnnual Reports Download 2872
2014 Annual Report4/18/2016PDFAnnual Reports Download 2874
16-11 Compliance Audit of Pension Payment Processing for calendar year 20154/6/2016PDFGeneral Reports Download 722
16-10 Financial Audit of the Department of Corrections - Inmate Accounts, for the period January 1 to September 30, 20154/6/2016PDFGeneral Reports Download 1040
16-9 Attestation (AUP) Hotel Room Rental Tax Summary - Management Report, for the period January 1 to July 31, 20153/31/2016PDFGeneral Reports Download 1006
16-8 Attestation (AUP) Hotel Room Rental Tax Remittances Courtyard by Marriott, for the period January 1 to July 31, 20152/29/2016PDFGeneral Reports Download 1087
16-7 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Allentown/Bethlehem Airport, for the period January 1 to July 31, 20152/26/2016PDFGeneral Reports Download 984
16-6 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites Allentown West/Fogelsville, for the period January 1 to July 31, 20152/26/2016PDFGeneral Reports Download 932
16-5 Attestation (AUP) Hotel Room Rental Tax Remittances Rodeway Inn, for the period January 1 to July 31, 20152/23/2016PDFGeneral Reports Download 926
16-4 Attestation (AUP) Hotel Room Rental Tax Remittances Residence Inn by Marriott, for the period January 1 to July 31, 20151/13/2016PDFGeneral Reports Download 1062
16-3 Ethics Hotline Activity-20151/12/2016PDFGeneral Reports Download 827
16-2 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 762
16-1 Attestation (AUP) Hotel Room Rental Tax Remittances Ramada Inn, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 753
15-22 Compliance Audit of Delinquent Real Estate Tax Collection Activities for the year 201412/22/2015PDFGeneral Reports Download 619
15-21 Attestation (AUP) Hotel Room Rental Tax Remittances Hilton Garden Inn - Allentown West, for the period January 1 to July 31, 201512/17/2015PDFGeneral Reports Download 483
15-20 Financial Audit, Register of Wills Division, for the years 2013 and 201412/17/2015PDFGeneral Reports Download 437
15-19 Attestation (AUP) Hotel Room Rental Tax Remittances Quality Inn - Allentown, for the period January 1 to July 31, 201512/15/2015PDFGeneral Reports Download 510
15-18 Attestation (AUP) Audit of Indigent Kit Overcharges for the period 11-3-08 to 6-20-1512/3/2015PDFGeneral Reports Download 444
15-17 Attestation (AUP) Hotel Room Rental Tax Remittances Renaissance Allentown, for the period January 1 to July 31, 201512/2/2015PDFGeneral Reports Download 535
15-16 Financial Audit of Sheriff's Office for calendar year 201411/20/2015PDFGeneral Reports Download 464
15-15 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Allentown I-78 Lehigh Valley January 1 to July 31, 201511/16/2015PDFGeneral Reports Download 433
15-14 Financial Audit of the Office of Children & Youth Services' Representative Payee Accounts for calendar year 201410/29/2015PDFGeneral Reports Download 512
15-13 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to July 31, 201510/16/2015PDFGeneral Reports Download 469