Featured Reports
Special Report on Exempt Contracts and Under-encumbering Practices – September 2024
September 4, 2024
PICA – Opinion on Five Year Forecasted Statements
July 15, 2024
INDEPENDENT ACCOUNTANT’S REPORT We have examined the accompanying forecast of the City of Philadelphia, Pennsylvania,…
Report on Internal Control and on Compliance and Other Matters City of Philadelphia Fiscal Year 2023
July 8, 2024
Department of Licenses and Inspections Special Investigation of Unsafe and Imminently Dangerous Properties
June 12, 2024
Today, City Controller Christy Brady released the results of a special investigation of the Department and Licenses and Inspections oversight of unsafe and imminently dangerous properties. The full report, including findings and recommendations, can be found on the Controller’s website.
All Reports
Special Report on Exempt Contracts and Under-encumbering Practices – September 2024
September 4, 2024
PICA – Opinion on Five Year Forecasted Statements
July 15, 2024
INDEPENDENT ACCOUNTANT’S REPORT We have examined the accompanying forecast of the City of Philadelphia, Pennsylvania,…
Report on Internal Control and on Compliance and Other Matters City of Philadelphia Fiscal Year 2023
July 8, 2024
Department of Licenses and Inspections Special Investigation of Unsafe and Imminently Dangerous Properties
June 12, 2024
Today, City Controller Christy Brady released the results of a special investigation of the Department and Licenses and Inspections oversight of unsafe and imminently dangerous properties. The full report, including findings and recommendations, can be found on the Controller’s website.
Summary of FY 2023 School District of Philadelphia Internal Control Comments
May 22, 2024
Single Audit – Report on School District of Philadelphia’s Use of Federal and State Grants for Fiscal Year 2023
February 16, 2024
Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2022
February 25, 2023
Philadelphia Sheriff’s Office: Follow-Up Review of Missing Guns
September 20, 2023
Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2022
June 29, 2023
Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2021
April 18, 2023
Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 2022
April 12, 2023
Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2021
December 7, 2022
Review and Analysis of the Philadelphia Police Department and Other Related Police Spending
October 18, 2022
Single Audit – Report on City’s Use of Federal and State Grants for Fiscal Year 2020
July 13, 2022
Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2021
June 30, 2022
Report on the Philadelphia Activities Fund, Inc.
June 15, 2022
Assessment and Evaluation of Oracle’s IT General Controls and Application Controls School District of Philadelphia Fiscal Year 2021
June 14, 2022
Report On Internal Control and On Compliance and Other Matters School District of Philadelphia Fiscal Year 2021
June 9, 2022
Performance Audit of the Philadelphia Sheriff’s Office Custodial Accounts
May 12, 2022
Annual Auditor’s Report on Philadelphia City Departments Fiscal Year 2020
November 16, 2021
Report on the City of Philadelphia HealthChoices Behavioral Health Program Department of Behavioral Health and Intellectual disAbility Services and Community Behavioral Health
July 29, 2021
Report On Internal Control and On Compliance and Other Matters City of Philadelphia Fiscal Year 2020
July 15, 2021
Auditor’s Communication On Other Matters School District of Philadelphia Fiscal Year 2020
June 7, 2021
Fiscal Year 2020 Single Audit of the School District of Philadelphia
February 15, 2021