Audits


Filter Audits
Report On the Effectiveness of and Compliance with Sexual Harassment Policies and Procedures July 2012 to April 2018

July 19, 2018

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 17

June 12, 2018

Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2017

March 20, 2018

City Council is the legislative body of the Philadelphia city government responsible for legislating all…

Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 17

June 5, 2018

Mayor’s Office Of Education – Review of PHL Pre-K Initiative

December 20, 2017

Pursuant to Section 6-400(d) of the Home Rule Charter, the Office of the Controller conducted…

Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2016

October 26, 2017

Problems with petty cash go unresolved

Code Compliance and Safety of Philadelphia’s Sidewalk Cafes

October 4, 2017

Inspections performed to determine if establishments were comliant

Procurement Department City Lacks Accountability and Control Over Computer and Other High-Tech Equipment

September 13, 2017

Lack of Accountability with Computers & High-Tech Equipment

Follow Up Review of Safety Measures at Philadelphia’s Public Pools

August 15, 2017

Follow-Up Inspections of Pools and Spray Grounds

Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 16

August 8, 2017

Audit of internal control over financial reporting

Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 16

August 1, 2017

Audit of City of Philadelphia’s Financial Statements

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

July 18, 2017

Fiscal 2016

PICA – Opinion on Five Year Forecasted Statements

July 10, 2017

Streets Department – Follow-Up Review of Bigbelly Operations

June 22, 2017

Costs & Operations Examined of High-Tech Trash Cans

Single Audit Report – School District Fiscal Year 2016

April 12, 2017

Mayor’s Fund for Philadelphia – Marathon Reserves – AUP

March 29, 2017

Questionable Purchases with Credit Cards, Special Events & Other Expenditures

Single Audit – Report on City’s Use of Federal and State Grants

February 14, 2017

City Controller Audits City’s Use of Federal & State Grants

Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2015

December 14, 2016

Audit finds widespread accounting problems over petty cash

Streets Department Highway Unit Review of Pothole Repair and Response November 2016

November 30, 2016

Examination of the repair process and response time for potholes

Office of Human Resources Tuition Reimbursement Program Needs to be Managed More Effectively October 2016

November 16, 2016

City Tuition Reimbursement Program Needs to be Managed More Effectively

Review of City Controller’s Post Audit Division Policies & Procedures Fiscal Year 2015

November 16, 2016

Quality Control Review of the City Controller’s Post-Audit Division

Ongoing Investigation of Revenue Department Mail Center Operations – Time Fraud

October 11, 2016

The latest investigation of the City’s Mail Center focuses on time fraud committed by employees

Review of Contract Invoices Fiscal Year 2016

September 13, 2016

Savings Identified by Pre-Audit’s Technical Unit

PICA – Opinion on Five Year Forecasted Statements

August 26, 2016

Forecasted General Fund Statements As Updated August 8, 2016