For immediate release: Wednesday, August 14, 2019 Contact: Jolene Nieves Byzon, 215-300-1071 Controller’s Office…
Report on City of Philadelphia Internal Control Fiscal Year 2018
The Office of the City Controller released the Report on Internal Control and On Compliance…
Office of the City Controller Finds Minimal Improvement to Financial Management and Prior Year Findings in Report on Internal Control and On Compliance and Other Matters
For immediate release: Wednesday, June 26, 2019 Contact: Jolene Nieves Byzon, 215-300-1071 Office of…
Office of the City Controller Releases Report on School District’s Internal Control Over Financial Reporting; Finds No Material Weaknesses or Significant Deficiencies
For immediate release: Thursday, June 20, 2019 Contact: Jolene Nieves Byzon, 215-300-1071 Office of…
City Controller’s Office Releases Paving and Pothole Data
For immediate release: Tuesday, June 11, 2019 Contact: Jolene Nieves Byzon, 215-300-1071 City Controller’s…
City Controller’s Office Wins National Award for its Audit of City’s Sexual Misconduct Policies and Procedures
For immediate release: Thursday, April 11, 2019 Contact: Jolene Nieves Byzon, 215-300-1071 City Controller’s…
Controller’s Office Publishes Correspondence Regarding New Voting Machines
Controller’s Office Publishes Correspondence Regarding New Voting Machines The Office of the City Controller…
Exempt Employee Diversity Review Fiscal Year 2018
As part of the Departmental Audit, the Controller’s Office assessed departmental diversity for exempt employees…
Departmental Audit Fiscal Year 2018
The Office of the City Controller’s Departmental Audit examines the financial affairs of City departments…
Controller’s Office Releases Departmental Audit; Urges Departments and Finance Director to Address Findings
For immediate release: Wednesday, April 3, 2019 Contact: Jolene Nieves Byzon, 215-300-1071 Controller’s Office…