County of Lehigh

Audits
4
Findings
1
Total Expended
$164.03M
Latest Accepted
2026-09-24
Location: Allentown, PA
UEI: GELSFAP79LT4 EIN: 231663078

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Contacts

Name Title Type
Bethany Dimatteo Chief Fiscal Officer Auditee
Tim Reeves FISCAL OFFICER Auditee
Jeffrey Weiss Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411991 2025 2026-09-24 ZELENKOFSKE AXELROD LLC $34.90M
365851 2024 2025-09-09 Zelenkofske Axelrod LLC $36.80M
314500 2023 2024-07-08 Zelenkofske Axelrod LLC $40.41M
27148 2022 2023-09-26 Zelenkofske Axelrod $51.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411991 2025 2026-09-24 1236333 2025-001 Material Weakness Yes E