Audits and Investigations


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Contract Compliance Joint Investigation

September 18, 2019

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