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Items 351 to 400 of 750
14-20 Financial Audit of the Office of the Coroner for the calendar year ending December 31, 2013.9/12/2014PDFGeneral Reports Download 382
14-19 Financial Audit of Mag Dist Ct 31-2-02 for the years 2012 and 20139/11/2014PDFGeneral Reports Download 485
14-18 Financial Audit of Mag Dist Ct 31-2-01 for the years 2012 and 20138/28/2014PDFGeneral Reports Download 488
14-17 Financial Audit of Mag Dist Ct 31-1-08 for the years 2012 and 20138/26/2014PDFGeneral Reports Download 555
14-16 Financial Audit of Cedar View Apartments for the year 20138/18/2014PDFGeneral Reports Download 309
14-15 Financial Audit of Mag Dist Ct 31-1-04 for the years 2012 and 20138/13/2014PDFGeneral Reports Download 699
14-14 Financial Audit of Mag Dist Ct 31-1-03 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 669
14-13 Financial Audit of Mag Dist Ct 31-1-07 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 397
14-12 Financial Audit of Mag Dist Ct 31-3-02 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 555
14-11 Financial Audit of Mag Dist Ct 31-1-02 for the years 2012 and 20137/29/2014PDFGeneral Reports Download 521
14-10 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20137/3/2014PDFGeneral Reports Download 398
14-09, Performance Audit, 2013 Year-end Payroll6/17/2014PDFGeneral Reports Download 302
14-08 Financial Audit, Recorder of Deeds Division for the Calendar Years 2010, 2011, 2012 & 20135/15/2014PDFGeneral Reports Download 469
14-07 Compliance audit of Vendor Payments for 20135/1/2014PDFGeneral Reports Download 311
14-06 Financial Clerk of Orphans' Court for the years ended December 31, 2011, 2012 & 20134/23/2014PDFGeneral Reports Download 576
14-05 Financial Audit of Domestic Relations Section for the period January 1 to September 30, 20134/15/2014PDFGeneral Reports Download 1005
14-04 Compliance Audit of Pension Payments for the year 20133/26/2014PDFGeneral Reports Download 518
14-03 Financial Audit, Department of Corrections Inmate Accounts for the Period January1, 2013 to September 30, 20133/7/2014PDFGeneral Reports Download 508
2013 Annual Report3/4/2014PDFAnnual Reports Download 2692
14-02 Financial Audit, Register of Wills Division, for the years 2010,2011, and 20121/23/2014PDFGeneral Reports Download 639
14-01 Summary Report - Ethics Hotline 20131/9/2014PDFGeneral Reports Download 515
13-53 Financial Audit, Clerk of Judicial Records - Criminal Division, for the years 2010, 2011, and 201210/23/2013PDFGeneral Reports Download 347
13-52 Financial Audit - Collection of Forfeited Bail Bonds (Insurance Companies) January 1, 2009 to December 31, 201210/14/2013PDFGeneral Reports Download 480
13-51 Financial Audit, Nursing Home Fund, for the calendar year 20129/24/2013PDFGeneral Reports Download 439
13-50, Financial Audit, Community Corrections Center, for the period January 1, 2011 to December 31, 20129/17/2013PDFGeneral Reports Download 433
13-48 Financial Audit- Tax Year 2012 Lehigh County Real Estate Tax Collections9/16/2013PDFGeneral Reports Download 509
13-49, Financial Audit, Clerk of Judicial Records - Civil Division, for the Years Ended January 1, 2010 - December 31, 20129/13/2013PDFGeneral Reports Download 550
13-47 Compliance Audit, Administrative Notice 2006-1 Examination of Computer Equipment Inventory8/19/2013PDFGeneral Reports Download 2346
13-46 Compliance Audit - Section 801.2 Tax Delinquency / Paid Rent for the calendar year 20128/6/2013PDFGeneral Reports Download 543
13-45 Attestation (AUP) 2012 Hotel Room Rental Tax Summary- Management Report7/29/2013PDFGeneral Reports Download 514
13-44, Performance Audit of Year-End Payroll, For the Year 20127/16/2013PDFGeneral Reports Download 590
13-43, Compliance Audit, County of Lehigh Personnel Policies and Procedures for Aging and Adult Services, for the period March, 2013 to May, 20137/8/2013PDFGeneral Reports Download 523
13-42 Attestation (AUP) Hotel Room Rental Tax Remittances - Homewood Suites Allentown Airport January 1 to December 31, 20127/5/2013PDFGeneral Reports Download 406
13-41 Attestation (AUP) Hotel Room Rental Tax Remittances Knights Inn & Suites January 1 to December 31, 20127/5/2013PDFGeneral Reports Download 497
13-40 Attestation (AUP) Hotel Room Rental Tax Remittances Hilton Garden Inn - Allentown West January 1 to December 31, 20126/18/2013PDFGeneral Reports Download 528
13-39 Attestation (AUP) Hotel Room Rental Tax Remittances-Hawthorn Suites - Allenown Fogelsville January 1 to December 31, 20126/6/2013PDFGeneral Reports Download 719
13-38 Attestation (AUP) Hotel Room Rental Tax Remittances Quality Inn January 1 to December 31, 20126/6/2013PDFGeneral Reports Download 440
13-37 Attestation (AUP) Hotel Room Rental Tax Remittances Hampton Inn - Allentown January 1 to December 31, 20126/6/2013PDFGeneral Reports Download 468
13-36 Attestation (AUP) Hotel Room Rental Tax Remittances Homewood Suites -Allentown West/Fogelsville January 1 to December 31, 20126/4/2013PDFGeneral Reports Download 415
13-35 Attestation (AUP) Hotel Room Rental Tax Remittances Super 8 - Allentown January 1 to December 31, 20125/31/2013PDFGeneral Reports Download 386
13-34 Attesatation (AUP) Hotel Room Rental Tax Remittances Best Westen Plus Allentown January 1 to December 31, 20125/31/2013PDFGeneral Reports Download 503
13-33 Attestation (AUP) Hotel Room Rental Tax Remittances Stone House Inn & Spa January 1 to December 31, 20125/31/2013PDFGeneral Reports Download 462
13-32 Attestation (AUP) Hotel Room Rental Tax Remittances Howard Johnson Inn & Suites January 1 to December 31, 20125/31/2013PDFGeneral Reports Download 334
13-31 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn - Allentown Center City January 1 to December 31, 20125/28/2013PDFGeneral Reports Download 491
13-30 Attestation (AUP) Hotel Room Rental Tax Remittances Holiday Inn Conference Center Lehigh Valley January 1 to December 31, 20125/28/2013PDFGeneral Reports Download 302
13-29 Attestation (AUP) Hotel Room Rental Tax Remittances Comfort Suites of Allentown January 1 to December 31, 20125/16/2013PDFGeneral Reports Download 440
13-28, Financial Audit, Bureau of Collections, for the period January 1, 2012 to December 31, 20125/10/2013PDFGeneral Reports Download 385
13-27 Attestation (AUP) Hotel Room Rental Tax Remittances- Hilton Garden Inn Allentown Bethlehem Airport January 1 to December 31, 20125/8/2013PDFGeneral Reports Download 540
13-26 Attestation (AUP) Hotel Room Rental Tax Remittances Econo Lodge- Allentown January 1 to December 31, 20125/6/2013PDFGeneral Reports Download 345
13-25 Attestation (AUP) Hotel Room Rental Tax Remittances Residence Inn by Marriott - Allentown /Bethlehem 12/31/11 to 12/28/124/24/2013PDFGeneral Reports Download 457