Audits, Reviews & Investigations


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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

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

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

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

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

July 13, 2022

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