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
Fiscal Year 2018 Single Audit of the School District of Philadelphia
April 12, 2019
FY18 Departmental Audit Dashboard
April 3, 2019
An interactive dashboard summarizing key findings from the Fiscal Year 2018 Departmental Audit.
Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2018
April 3, 2019
Major findings identified include sick leave policy enforcement and overtime approval/authorization.
Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2017
February 11, 2019
Office of the City Controller’s report on compliance for federal grant programs and review of internal controls over compliance for fiscal year 2017.
Report Reviewing Animal Care and Control Team Philly (ACCT)
January 9, 2019
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
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