Auditor’s Communication On Other Matters School District of Philadelphia Fiscal Year 2020


Audit Date: June 7, 2021
Audit Categories:
  • Annual,
  • Financial
Controller: Rebecca Rhynhart Audit Tags:
  • FY20,
  • School District of Philadelphia

In accordance with the Philadelphia Home Rule Charter, the Office of the City Controller audited the School District of Philadelphia’s (District) basic financial statements as of and for the fiscal year ended June 30, 2020 for the purpose of opining on its fair presentation. As part of this audit, we reviewed the District’s internal control over financial reporting to help us plan and perform the examination. We also examined compliance with certain provisions of laws, regulations, contracts, and grant agreements to identify any noncompliance that could have a direct and material effect on financial statement amounts.

The Controller’s Office found that the District’s financial statements were presented fairly, in all material respects. During our audit, we did not identify any deficiencies in internal control that we consider to be material weaknesses or significant deficiencies.