Fiscal Year 2020 Single Audit of the School District of Philadelphia

Audit Date: February 15, 2021
Audit Categories
  • Annual,
  • Financial
Controller: Rebecca Rhynhart
Audit Tags
  • FY20,
  • Grants,
  • School District,
  • Single Audit

The Office of the City Controller released its report on the School District of Philadelphia’s compliance for major federal programs, on review of internal controls over compliance, and on the Schedule of Expenditures of Federal Awards required by the Uniform Guidance for fiscal year 2020. The report, which must be completed annually, was transmitted to the School District of Philadelphia for submission to the federal audit clearing house, as required. No findings were reported.