Press Releases

Press Releases: Report on City of Philadelphia Internal Control Fiscal Year 2019

The Office of the City Controller released the Report on Internal Control and On Compliance and Other Matters for fiscal year 2019, finding that the City had three material weaknesses and seven significant deficiencies in its internal controls over financial reporting. As in previous years, we also compared Philadelphia’s internal control findings to the those of the other top 10 largest cities in the country – and for the third year in a row, Philadelphia has the worst internal controls of the biggest cities.

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