Issued Reports


Filter Reports

Report Type

All Reports

Special Report on Exempt Contracts and Under-encumbering Practices – September 2024

September 4, 2024

Review of the Outdoor Dining Program – August 2024

August 21, 2024

PICA – Opinion on Five Year Forecasted Statements

July 15, 2024

INDEPENDENT ACCOUNTANT’S REPORT We have examined the accompanying forecast of the City of Philadelphia, Pennsylvania,…

Report on Internal Control and on Compliance and Other Matters City of Philadelphia Fiscal Year 2023

July 8, 2024

Department of Licenses and Inspections Special Investigation of Unsafe and Imminently Dangerous Properties

June 12, 2024

Today, City Controller Christy Brady released the results of a special investigation of the Department and Licenses and Inspections oversight of unsafe and imminently dangerous properties. The full report, including findings and recommendations, can be found on the Controller’s website.

Summary of FY 2023 School District of Philadelphia Internal Control Comments

May 22, 2024

Single Audit – Report on School District of Philadelphia’s Use of Federal and State Grants for Fiscal Year 2023

February 16, 2024

Review of the Community Expansion Grant Program – April 2024

April 3, 2024

Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2022

February 25, 2023

Philadelphia Sheriff’s Office: Follow-Up Review of Missing Guns

September 20, 2023

Interactive: The Adopted FY24 Budget

July 12, 2023

An interactive visualization of the adopted budget for fiscal year 2024.

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2022

June 29, 2023

Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2021

April 18, 2023

Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 2022

April 12, 2023

Interactive: The Proposed FY24 Budget

March 23, 2023

An interactive visualization of the proposed budget for fiscal year 2024.

Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2021

December 7, 2022

Review and Analysis of the Philadelphia Police Department and Other Related Police Spending

October 18, 2022

Data Release: The FY23 Anti-Violence Budget

August 30, 2022

An interactive data release analyzing the $208M investment in anti-violence strategies in fiscal year 2023 for the City of Philadelphia.

Data Release: Property Assessment Accuracy

August 3, 2022

A comparison of the accuracy of property assessments from Tax Year 2019 and Tax Year 2023 by geographic zone.

City of Philadelphia Forecasted General Fund Statements of Operations Fiscal Years 2023-2027

July 27, 2022

Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2020

July 13, 2022

Interactive: The Adopted FY23 Budget

July 7, 2022

An interactive visualization of the adopted budget for fiscal year 2023.

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2021

June 30, 2022

Report on the Philadelphia Activities Fund, Inc.

June 15, 2022