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Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2018
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.
Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2018
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
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
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