Audits and Investigations


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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

Assessment and Evaluation of Oracle’s IT General Controls and Application Controls School District of Philadelphia Fiscal Year 2021

June 14, 2022

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

June 9, 2022

Performance Audit of the Philadelphia Sheriff’s Office Custodial Accounts

May 12, 2022

Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2020

November 16, 2021

Report on the City of Philadelphia HealthChoices Behavioral Health Program Department of Behavioral Health and Intellectual disAbility Services and Community Behavioral Health

July 29, 2021

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2020

July 15, 2021

Auditor’s Communication On Other Matters School District of Philadelphia Fiscal Year 2020

June 7, 2021

Fiscal Year 2020 Single Audit of the School District of Philadelphia

February 15, 2021

Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2019

February 9, 2021

Independent Investigation Into the City of Philadelphia’s Response to Civil Unrest

January 27, 2021

Report on the Philadelphia Parking Authority’s On-Street Parking Expenses and Other Matters

December 9, 2020

Investigation and Review of the Sheriff’s Office Gun Inventory

November 18, 2020

Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2019

September 9, 2020

Assessment and Evaluation of the City of Philadelphia’s Information Technology General Controls Fiscal Year 2019

August 18, 2020

Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 2019

July 23, 2020

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2019

July 16, 2020

OnePhilly System Review Fiscal Year 2019

June 24, 2020

Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2018

January 27, 2020

Voting Technology Procurement Investigation

September 25, 2019

Contract Compliance Joint Investigation

September 18, 2019

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2018

June 26, 2019

Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 2018

June 20, 2019