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Items 1 to 50 of 766
24-24 Financial Audit MDJ #31-1-03 for Years 2022 and 202311/22/2024PDFGeneral Reports Download 3
NAS24-01 Holiday On-call Scheduling 2025 - OCYS10/23/2024PDFNon Audit Services and Special Reports Download 42
24-23 Controlled Substance and Other Statutory Forfeiture Report 7/1/23 - 6/30/249/27/2024PDFGeneral Reports Download 45
2024 Lehigh County Jail/Bail Questions Answered9/26/2024PDFNon Audit Services and Special Reports Download 53
24-20 Performance Audit of Year End Payroll 20239/17/2024PDFGeneral Reports Download 57
24-21 Compliance Audit Tax Claims 2021-20239/17/2024PDFGeneral Reports Download 48
24-22 Compliance Audit Vendor Payments Year Ended December 31, 20239/17/2024PDFGeneral Reports Download 47
24-19 Compliance to Tax Delinquency and Paid Rent Provisions of Section 801.2 of the Lehigh County Adminsitrative Code8/2/2024PDFGeneral Reports Download 75
24-18 Compliance Audit of the County Vehicle Policy for 2021 and 20228/1/2024PDFGeneral Reports Download 75
Property Assessment Equity July 5 20247/9/2024PDFNon Audit Services and Special Reports Download 99
24-17 Compliance Audit of Adult Probation-Offender Supervision Fee Program for Year Ended December 31, 20237/8/2024PDFGeneral Reports Download 75
24-16 Hotel Tax Summary- Management Report for Year Ended December 31, 20226/27/2024PDFGeneral Reports Download 107
Peer Review July 1, 2021 - December 31, 20236/10/2024PDFPeer Reviews Download 124
24-15 Financial Audit of Real Estate Tax Collections for Year Ended December 31, 20236/7/2024PDFGeneral Reports Download 89
24-13 Compliance Audit of Pension Payments Processing for Year Ended December 31, 20234/22/2024PDFGeneral Reports Download 117
24-14 Compliance Audit of the Office of Children & Youth Services Car Seat Inventory for the period 9/1/2022 through 9/30/20234/18/2024PDFAnnual Reports Download 126
2023 Annual Report4/2/2024PDFAnnual Reports Download 150
24-12 Agreed Upon Procedures Audit (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Allentown Park Hotel3/27/2024PDFGeneral Reports Download 131
24-11 Financial Audit of the Coroner's Office for 20223/21/2024PDFGeneral Reports Download 136
24-10 Financial Audit of Clerk of Orphans' Court for Years 2021 and 20223/21/2024PDFGeneral Reports Download 140
24-08 Financial Audit- Clerk of Judicial Records- Civil Division for Years 2021 and 20222/26/2024PDFGeneral Reports Download 149
24-09 Compliance Audit of 2023 General Election Payments2/22/2024PDFAnnual Reports Download 149
24-07 Agree Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hamilton Towers for 20222/21/2024PDFAnnual Reports Download 162
24-06 Compliance Audit of 2023 Imprest Funds2/8/2024PDFGeneral Reports Download 157
24-05 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax Submitted for Year 2022 by Sonesta ES Allentown-Bethlehem Airport2/2/2024PDFGeneral Reports Download 147
24-04 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Sonesta Select Allentown-Bethlehem Airport1/30/2024PDFGeneral Reports Download 154
24-03 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Homewood Suites by HIlton - Allentown/Bethlehem Airport1/19/2024PDFGeneral Reports Download 154
24-02 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Knights Inn and Suites1/18/2024PDFGeneral Reports Download 184
24-01 Ethics Hotline Activity 20231/9/2024PDFGeneral Reports Download 163
23-33 Financial Audit of Clerk of Judicial Records Criminial Division for Years 2021 and 202212/29/2023PDFGeneral Reports Download 216
23-32 Agreed Upon Procedures (AUP) of Hotel Room Rental Tax for Year 2022 Submitted by Hyatt Place/Hyatt House Allentown12/22/2023PDFGeneral Reports Download 191
23-30 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Parkview Inn12/19/2023PDFGeneral Reports Download 178
23-31 Performance Audit of Cellular Devices 1/1/23 - 6/30/2312/18/2023PDFGeneral Reports Download 175
23-29 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Woodspring Suites Allentown12/7/2023PDFGeneral Reports Download 225
23-28 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Super 8 by Wyndham Allentown11/30/2023PDFGeneral Reports Download 181
23-27 Financial Audit Domestic Relations Section (DRS) for years 2021 and 202211/16/2023PDFGeneral Reports Download 183
23-24 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Express Allentown11/13/2023PDFGeneral Reports Download 173
23-25 Agreed Upon Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Holiday Inn Allentown- Bethlehem11/13/2023PDFGeneral Reports Download 174
23-26 Agreed Upon Audit Procedures (AUP) Audit of Hotel Room Rental Tax for Year 2022 Remitted by Howard Johnson by Windham11/13/2023PDFGeneral Reports Download 192
23-23 Agreed Upon Procedures AUP) Audit of Hotel Room Rental Tax for Year 2022 Submitted by Allenwood Motel10/18/2023PDFGeneral Reports Download 276
23-22 Compliance Audit - Adult Probation - Offender Supervision Fee Program 202210/13/2023PDFGeneral Reports Download 214
23-21 Financial Audit of Magisterial District Court 31-02-03 for 202210/3/2023PDFGeneral Reports Download 242
23-20 Controlled Substance and Other Statutory Forfeiture Report 7/1/22-6/30/239/21/2023PDFGeneral Reports Download 228
23-19 Compliance Audit of Tax Delinquency and Paid Rent Provisions 20229/12/2023PDFGeneral Reports Download 636
23-18 Performance Audit of 2022 Year-End Payroll8/29/2023PDFGeneral Reports Download 251
23-17 Compliance Audit of the Primary Election Payment Activity 20238/28/2023PDFGeneral Reports Download 263
NAS 23-01 The Cost of Misdiagnosis8/23/2023PDFNon Audit Services and Special Reports Download 964
23-16 Financial Audit Bureau of Collections 20228/17/2023PDFGeneral Reports Download 284
23-15 Compliance Audit of Vendor Payments for 20228/11/2023PDFGeneral Reports Download 242
23-14 Compliance Audit of 2022 Pension Payment Processing7/20/2023PDFGeneral Reports Download 259