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Items 301 to 350 of 754
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 1210
16-17 Performance Audit of 2015 Year-End Payroll7/25/2016PDFGeneral Reports Download 1431
16-16 Financial Audit of the Community Corrections Center for the period of October 1, 2014 to September 30. 20155/18/2016PDFGeneral Reports Download 1732
16-15 Compliance Audit of Vendor Payments for Calendar Year 20155/9/2016PDFGeneral Reports Download 1079
16-14 Financial Audit of Orphans' Court for the calendar years 2014 and 20154/26/2016PDFGeneral Reports Download 1479
16-12 Compliance Audit of Tax Delinquency and Paid Rent for calendar year 20154/26/2016PDFGeneral Reports Download 995
16-13 Compliance Audit of Imprest Funds for calendar year 20154/25/2016PDFGeneral Reports Download 969
2015 Annual Report4/18/2016PDFAnnual Reports Download 2911
2014 Annual Report4/18/2016PDFAnnual Reports Download 2914
16-11 Compliance Audit of Pension Payment Processing for calendar year 20154/6/2016PDFGeneral Reports Download 750
16-10 Financial Audit of the Department of Corrections - Inmate Accounts, for the period January 1 to September 30, 20154/6/2016PDFGeneral Reports Download 1076
16-9 Attestation (AUP) Hotel Room Rental Tax Summary - Management Report, for the period January 1 to July 31, 20153/31/2016PDFGeneral Reports Download 1048
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 1132
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 1022
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 960
16-5 Attestation (AUP) Hotel Room Rental Tax Remittances Rodeway Inn, for the period January 1 to July 31, 20152/23/2016PDFGeneral Reports Download 952
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 1091
16-3 Ethics Hotline Activity-20151/12/2016PDFGeneral Reports Download 853
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 798
16-1 Attestation (AUP) Hotel Room Rental Tax Remittances Ramada Inn, for the period January 1 to July 31, 20151/12/2016PDFGeneral Reports Download 791
15-22 Compliance Audit of Delinquent Real Estate Tax Collection Activities for the year 201412/22/2015PDFGeneral Reports Download 665
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 524
15-20 Financial Audit, Register of Wills Division, for the years 2013 and 201412/17/2015PDFGeneral Reports Download 471
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 551
15-18 Attestation (AUP) Audit of Indigent Kit Overcharges for the period 11-3-08 to 6-20-1512/3/2015PDFGeneral Reports Download 484
15-17 Attestation (AUP) Hotel Room Rental Tax Remittances Renaissance Allentown, for the period January 1 to July 31, 201512/2/2015PDFGeneral Reports Download 569
15-16 Financial Audit of Sheriff's Office for calendar year 201411/20/2015PDFGeneral Reports Download 514
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 460
15-14 Financial Audit of the Office of Children & Youth Services' Representative Payee Accounts for calendar year 201410/29/2015PDFGeneral Reports Download 546
15-13 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to July 31, 201510/16/2015PDFGeneral Reports Download 501
15-12 Financial Audit, Bureau of Collections, for the period July 1, 204 to June 30, 201510/15/2015PDFGeneral Reports Download 433
15-11 AUP of District Attorney Forfeiture Reports, for the period 7/1/14 to 6/30/159/28/2015PDFGeneral Reports Download 458
15-10 Financial Audit of Clerk of Judicial Records - Criminal Division - for years 2013 and 20149/16/2015PDFGeneral Reports Download 534
15-6 Financial Audit, Area Agency on Aging/Adult Services' Representative Payee Accounts, for the period 10/1/13 to 9/30/149/1/2015PDFGeneral Reports Download 534
15-9 Performance Audit, Year-End Payroll, for the year 20146/22/2015PDFGeneral Reports Download 519
15-08 Compliance Audit, County of Lehigh Ord.1995-143 Revising the Vehicle policy for the County of Lehigh, for the years 2012 & 20136/18/2015PDFGeneral Reports Download 636
15-7 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20145/21/2015PDFGeneral Reports Download 433
15-5 Financial Audit of RE Tax Collections for 20144/20/2015PDFGeneral Reports Download 542
15-4 Compliance Audit of Pension Payment Processing for calendar year 20143/30/2015PDFGeneral Reports Download 336
15-3 Compliance Audit of Vendor Payments for calendar year 20142/19/2015PDFGeneral Reports Download 349
15-2 Compliance Audit of Imprest Funds for 20142/4/2015PDFGeneral Reports Download 434
2011 - 2013 Peer Review Report2/3/2015PDFPeer Reviews Download 4070
15-1 Ethics Hotline Activity - 20142/3/2015PDFGeneral Reports Download 415
14-31 Financial Audit Summary of Magisterial District Courts for the years 2012 and 201312/9/2014PDFGeneral Reports Download 403
14-30 Compliance Audit, Administrative Notice 2006-1 Examination of Computer Equipment Inventory12/5/2014PDFGeneral Reports Download 457
14-29 Financial Audit of County of Lehigh Real Estate Tax Collection for the year 201311/19/2014PDFGeneral Reports Download 339
14-28 Financial Audit, Brookview Independent Living11/17/2014PDFGeneral Reports Download 480
14-27 Financial Audit of Mag Dist Ct 31-1-05 for the years 2012 and 201310/29/2014PDFGeneral Reports Download 486
14-26 Financial Audit of Mag Dist Ct 31-3-01 for the years 2012 and 201310/13/2014PDFGeneral Reports Download 502
14-25 Financial Audit of Mag Dist Ct 31-3-03 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 756