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AuditsAudit County: Philadelphia County

March 26, 2019

Philadelphia County – First Judicial District of Pennsylvania Trial Division – Criminal, Office Of Judicial Records – Audit Period May 1, 2014 to December 31, 2017

August 17, 2018

Philadelphia County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2013 to December 31, 2017

May 23, 2018

ASPIRA-Managed Charter Schools – Philadelphia County – Audit Period July 1, 2013 to June 30, 2016

May 5, 2018

City of Philadelphia – Municipal Pension Fund – Philadelphia County – For the period July 1, 2014 to June 30, 2016

April 20, 2018

Philadelphia, City of – Philadelphia County – Liquid Fuels Tax Fund For The Period January 1, 2016 To December 31, 2016

January 31, 2018

Philadelphia County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2010 to 2014

December 8, 2017

Performance Audit – Philadelphia Parking Authority Financial Objectives – December 2017

December 8, 2017

Performance Audit – Philadelphia Parking Authority Employment Policies and Procedures – December 2017

May 11, 2016

Performance Audit of the School District of Philadelphia – Philadelphia County – May 2016

April 12, 2016

Performance Audit – School District of Philadelphia’s Oversight and Monitoring of District Authorized Charter Schools – Philadelphia County – April 2016

Pennsylvania Department
of the Auditor General

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