All Audits
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
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