Press Releases

Press Releases: Report on City of Philadelphia Internal Control Fiscal Year 2021

The Office of the City Controller released the Report on Internal Control and On Compliance and Other Matters for fiscal year 2021, finding that the City had two material weaknesses and six significant deficiencies in its internal controls over financial reporting. As we have since FY17, we compared Philadelphia’s internal controls to the those of the other top 10 largest cities in the country – and for the fifth year in a row, Philadelphia has the worst internal controls of the biggest cities.

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