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