Featured Audits
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
All Audits
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
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