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June 18, 2020

Shriners Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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June 18, 2020

Temple University Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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June 3, 2020

Girard Medical Center – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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March 23, 2020

City of Philadelphia Municipal Pension Fund – Philadelphia County – Audit Period July 1, 2016 to June 30, 2018

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January 21, 2020

Philadelphia, City of – Philadelphia County – Liquid Fuels Tax Fund for the Period January 1, 2017 to December 31, 2018

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August 10, 2019

Philadelphia County Prothonotary – Collections on Behalf of the Office of Comptroller Operations for the Period September 1, 2014 to February 28, 2018

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August 10, 2019

Philadelphia County Prothonotary – Collections on Behalf of the Department of Revenue and the Administrative Office of Pennsylvania Courts for the Period January 1, 2015 to February 28, 2018

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July 31, 2019

Philadelphia County Department of Records – Audit Period January 1, 2014 to March 31, 2016

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July 31, 2019

Philadelphia County Department of Records – Audit Period April 1, 2016 to December 31, 2017

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March 26, 2019

Philadelphia County – First Judicial District of Pennsylvania Trial Division – Criminal, Office of Judicial Records – Audit Period January 1, 2013 to April 30, 2014

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