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Items 351 to 400 of 771
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 566
15-9 Performance Audit, Year-End Payroll, for the year 20146/22/2015PDFGeneral Reports Download 552
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 667
15-7 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20145/21/2015PDFGeneral Reports Download 457
15-5 Financial Audit of RE Tax Collections for 20144/20/2015PDFGeneral Reports Download 573
15-4 Compliance Audit of Pension Payment Processing for calendar year 20143/30/2015PDFGeneral Reports Download 366
15-3 Compliance Audit of Vendor Payments for calendar year 20142/19/2015PDFGeneral Reports Download 377
15-2 Compliance Audit of Imprest Funds for 20142/4/2015PDFGeneral Reports Download 462
2011 - 2013 Peer Review Report2/3/2015PDFPeer Reviews Download 4179
15-1 Ethics Hotline Activity - 20142/3/2015PDFGeneral Reports Download 442
14-31 Financial Audit Summary of Magisterial District Courts for the years 2012 and 201312/9/2014PDFGeneral Reports Download 440
14-30 Compliance Audit, Administrative Notice 2006-1 Examination of Computer Equipment Inventory12/5/2014PDFGeneral Reports Download 518
14-29 Financial Audit of County of Lehigh Real Estate Tax Collection for the year 201311/19/2014PDFGeneral Reports Download 368
14-28 Financial Audit, Brookview Independent Living11/17/2014PDFGeneral Reports Download 523
14-27 Financial Audit of Mag Dist Ct 31-1-05 for the years 2012 and 201310/29/2014PDFGeneral Reports Download 517
14-26 Financial Audit of Mag Dist Ct 31-3-01 for the years 2012 and 201310/13/2014PDFGeneral Reports Download 534
14-25 Financial Audit of Mag Dist Ct 31-3-03 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 830
14-24 Financial Audit of Mag Dist Ct 31-1-06 for the years 2012 and 201310/8/2014PDFGeneral Reports Download 532
14-23 Financial Audit of Mag Dist Ct 31-1-01 for the years 2012 and 201310/2/2014PDFGeneral Reports Download 540
14-22 AUP of District Attorney Forfeiture Reports, for the period 7/1/13 to 6/30/149/26/2014PDFGeneral Reports Download 388
14-21 Financial Audit of Mag Dist Ct 31-2-03 for the years 2012 and 20139/26/2014PDFGeneral Reports Download 556
14-20 Financial Audit of the Office of the Coroner for the calendar year ending December 31, 2013.9/12/2014PDFGeneral Reports Download 427
14-19 Financial Audit of Mag Dist Ct 31-2-02 for the years 2012 and 20139/11/2014PDFGeneral Reports Download 529
14-18 Financial Audit of Mag Dist Ct 31-2-01 for the years 2012 and 20138/28/2014PDFGeneral Reports Download 532
14-17 Financial Audit of Mag Dist Ct 31-1-08 for the years 2012 and 20138/26/2014PDFGeneral Reports Download 594
14-16 Financial Audit of Cedar View Apartments for the year 20138/18/2014PDFGeneral Reports Download 369
14-15 Financial Audit of Mag Dist Ct 31-1-04 for the years 2012 and 20138/13/2014PDFGeneral Reports Download 743
14-14 Financial Audit of Mag Dist Ct 31-1-03 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 708
14-13 Financial Audit of Mag Dist Ct 31-1-07 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 437
14-12 Financial Audit of Mag Dist Ct 31-3-02 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 631
14-11 Financial Audit of Mag Dist Ct 31-1-02 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 570
14-10 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20137/3/2014PDFGeneral Reports Download 439
14-09, Performance Audit, 2013 Year-end Payroll6/17/2014PDFGeneral Reports Download 342
14-08 Financial Audit, Recorder of Deeds Division for the Calendar Years 2010, 2011, 2012 & 20135/15/2014PDFGeneral Reports Download 509
14-07 Compliance audit of Vendor Payments for 20135/1/2014PDFGeneral Reports Download 349
14-06 Financial Clerk of Orphans' Court for the years ended December 31, 2011, 2012 & 20134/23/2014PDFGeneral Reports Download 650
14-05 Financial Audit of Domestic Relations Section for the period January 1 to September 30, 20134/15/2014PDFGeneral Reports Download 1055
14-04 Compliance Audit of Pension Payments for the year 20133/26/2014PDFGeneral Reports Download 554
14-03 Financial Audit, Department of Corrections Inmate Accounts for the Period January1, 2013 to September 30, 20133/7/2014PDFGeneral Reports Download 545
2013 Annual Report3/4/2014PDFAnnual Reports Download 2801
14-02 Financial Audit, Register of Wills Division, for the years 2010,2011, and 20121/23/2014PDFGeneral Reports Download 682
14-01 Summary Report - Ethics Hotline 20131/9/2014PDFGeneral Reports Download 557
13-53 Financial Audit, Clerk of Judicial Records - Criminal Division, for the years 2010, 2011, and 201210/23/2013PDFGeneral Reports Download 399
13-52 Financial Audit - Collection of Forfeited Bail Bonds (Insurance Companies) January 1, 2009 to December 31, 201210/14/2013PDFGeneral Reports Download 518
13-51 Financial Audit, Nursing Home Fund, for the calendar year 20129/24/2013PDFGeneral Reports Download 488
13-50, Financial Audit, Community Corrections Center, for the period January 1, 2011 to December 31, 20129/17/2013PDFGeneral Reports Download 493
13-48 Financial Audit- Tax Year 2012 Lehigh County Real Estate Tax Collections9/16/2013PDFGeneral Reports Download 553
13-49, Financial Audit, Clerk of Judicial Records - Civil Division, for the Years Ended January 1, 2010 - December 31, 20129/13/2013PDFGeneral Reports Download 598
13-47 Compliance Audit, Administrative Notice 2006-1 Examination of Computer Equipment Inventory8/19/2013PDFGeneral Reports Download 2636
13-46 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20128/6/2013PDFGeneral Reports Download 581