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Items 351 to 400 of 679
13-04, Financial Audit, Magisterial District Court #31-1-08, for the Period January 1, 2010 to June 6, 20111/4/2013PDFGeneral Reports Download 463
12-35, Financial Audit, Magisterial District Court 31-3-03, for the period January 1, 2010 to December 31, 20111/3/2013PDFGeneral Reports Download 465
12-34, Financial Audit, Magisterial District Court 31-1-03, for the period January 1, 2010 to December 31, 20111/3/2013PDFGeneral Reports Download 579
13-03 Financial Audit, Magisterial District Court 31-1-07, for the period of January 1, 2010 to December 31, 20111/3/2013PDFGeneral Reports Download 457
13-02 Attestation (AUP) 2011 Hotel Room Rental Tax Summary Report12/26/2012PDFGeneral Reports Download 573
13-01 Financial Audit, Magisterial District Court 31-3-02, for the period of January 1, 2010 to December 31, 201112/20/2012PDFGeneral Reports Download 454
12-33 Attestation (AUP) Hotel Room Rental Tax Remittances Staybridge Suites Allentown West January 1 to December 31, 201112/4/2012PDFGeneral Reports Download 300
12-32 Attestation (AUP) Hotel Room Rental Tax Remittances Sleep Inn January 1 to December 31, 201112/4/2012PDFGeneral Reports Download 416
12-31 Attestation (AUP) Hotel Room Rental Tax Remittances Comfort Suites of Allentown January 1 to December 31, 201111/27/2012PDFGeneral Reports Download 437
12-29 Agreed-Upon-Procedures Audit, Time Reporting - Executive Office (investigation) for the period August/September 201211/27/2012PDFGeneral Reports Download 468
12-28 Performance Audit, Cedarbrook Nursing Home Time Reporting Procedures (investigation) for the period August 201211/27/2012PDFGeneral Reports Download 572
12-30 Attestation (AUP) Hotel Room Rental Tax Remittances Hilton Garden Inn- Allentown West January 1 to December 31, 201111/27/2012PDFGeneral Reports Download 335
12-27 Attestation (AUP) Hotel Room Rental Tax Remittances Hampton Inn - Allentown January 1 to December 31, 201111/9/2012PDFGeneral Reports Download 327
12-26 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Conference Center Lehigh Valley January 1 to December 31, 201111/9/2012PDFGeneral Reports Download 414
12-25 Attestation (AUP) Hotel Room Rental Tax Remittances Hilton Garden Inn Allentown Bethlehem Airport January 1 to December 31, 201111/9/2012PDFGeneral Reports Download 404
12-24 Attestation (AUP) Hotel Room Rental Tax Remittances Staybridge Suites - Allentown Airport January 1 to December 31, 201111/8/2012PDFGeneral Reports Download 449
12-23 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to December 31, 201111/8/2012PDFGeneral Reports Download 370
12-22 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Express & Suites January 1 to December 31, 201110/26/2012PDFGeneral Reports Download 518
12-21 Attestation (AUP) Hotel Room Rental Tax Remittances Ramada Inn January 1 to December 31, 201110/23/2012PDFGeneral Reports Download 236
12-20 Attestation (AUP) Hotel Room Rental Tax Remittances Wingate by Wyndham- Allentown January 1 to December 31, 201110/19/2012PDFGeneral Reports Download 395
12-19 Attestation (AUP) Hotel Room Rental Tax Remittances Fairfied Inn & Suites By Marrriott Allentown Bethlehem January 1 to December 31, 201110/19/2012PDFGeneral Reports Download 387
12-18, ELM Equipment Observation, 9/20-21/201210/16/2012PDFGeneral Reports Download 223
12-17 Attestation (AUP) Hotel Room Rental Tax Remittances Allentown Comfort Inn Lehigh Valley West January 1 to December 31, 201110/9/2012PDFGeneral Reports Download 395
12-16 Financial Audit- County of Lehigh Real Estate Tax Collections for the tax year end December 31, 20119/21/2012PDFGeneral Reports Download 323
12-15 Compliance Audit of Delinquent Real Estate Tax Collection Activities for the period October 1, 2010 to September 30, 20118/23/2012PDFGeneral Reports Download 396
12-14 Compliance Audit, Delinquent Tax / Unpaid Rent provisions of 801.2 County of Lehigh Administrative Code for calendar year ended 20118/17/2012PDFGeneral Reports Download 388
12-10 Attestation (AUP) Hotel Room Rental Tax Remittances Four Points by Sheraton- Allentown Airport January 1 to April 28, 20117/17/2012PDFGeneral Reports Download 390
12-11 Attestation (AUP) Hotel Room Rental Tax Remittances Four Points by Sheraton- Allentown Airport April 29 to October 9, 20117/17/2012PDFGeneral Reports Download 361
12-12 Attestation (AUP) Hotel Room Rental Tax Remittances Four Points by Sheraton - Allentown Airport October 10 to December 31, 20117/17/2012PDFGeneral Reports Download 352
12-13 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites by Hilton - Allentown Bethlehem Airport January 1 to December 31, 20117/17/2012PDFGeneral Reports Download 338
12-06 Attestation (AUP) Hotel Room Rental Tax Remittances Residence Inn by Marriott - Allentown /Bethlehem January 1 to December 31, 20117/11/2012PDFGeneral Reports Download 395
12-09 Compliance Audit of Year-End Payroll For the Year Ended 20117/11/2012PDFGeneral Reports Download 400
12-08 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites by Hilton- Allentown West/Fogelsville January 1 to December 31, 20117/3/2012PDFGeneral Reports Download 414
12-07 Attestation (AUP) Hotel Room Rental Tax Remittances Courtyard by Marriott January 1 to December 31, 20117/3/2012PDFGeneral Reports Download 338
12-05 Performance Audit of the Coroner's Office for the year 20105/4/2012PDFGeneral Reports Download 465
12-04 Compliance Audit of Pension Payment Processing for the calendar year 20114/11/2012PDFGeneral Reports Download 279
12-03 Sixth Street Shelter - CACLV -Investigation of Reported HPRP Case Worker Program Hours4/4/2012PDFGeneral Reports Download 504
12-02 Compliance Audit of Vendor Payment Processing for calendar year 20114/4/2012PDFGeneral Reports Download 375
12-01 Ethic Hotline Activity for the calendar year ending December 31, 20114/4/2012PDFGeneral Reports Download 454
2011 Annual Report3/29/2012PDFAnnual Reports Download 2869
11-66 Audit of Clerk of Orphans' Court 2009 and 20101/4/2012PDFGeneral Reports Download 431
11-67 Performance Audit of Sheriff's Office for the year 20101/3/2012PDFGeneral Reports Download 520
11-65 Performance Audit- Contract Administration at the Program for Women & Families Inc for the Year 201112/23/2011PDFGeneral Reports Download 532
11-63 Performance Audit, Brookview Independent Living12/15/2011PDFGeneral Reports Download 434
11-64 Hotel Tax Summary- Management Report for the period January 1 to December 31, 201012/14/2011PDFGeneral Reports Download 405
11-62 Attestation (AUP) Hotel Room Rental Tax Remittance Rodeway Inn & Conference Center January 1 to December 31, 201011/2/2011PDFGeneral Reports Download 432
11-61 Attestation (AUP) Hotel Room Rental Tax Remittance Red Roof Inn January 1 to December 31, 201011/1/2011PDFGeneral Reports Download 393
11-60 Attestation(AUP) Hotel Room Rental Tax Remittance Quality Inn January 1 to December 31, 201010/24/2011PDFGeneral Reports Download 317
11-59 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to December 31, 201010/4/2011PDFGeneral Reports Download 333
11-47 Follow Up Lehigh Motor Inn January 1 to December 31, 20109/27/2011PDFGeneral Reports Download 396