Press Releases

Press Releases: 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 and Other Matters Fiscal Year 2018, finding that the City had two material weaknesses and seven significant deficiencies in its internal control over financial reporting. The fiscal year 2018 report identified findings similar to the fiscal year 2017 report. Over the course of the fiscal year, only one of the 10 prior year findings was resolved completely.

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