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Page 8
Audits
Audit County:
Philadelphia County
January 19, 2022
Philadelphia County Register of Wills/Clerk of Orphans’ Court – Audit Period July 1, 2017 to December 31, 2019
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January 19, 2022
Philadelphia County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2020
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January 19, 2022
Philadelphia County Sheriff- Audit Period March 1, 2016 to May 6, 2021
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August 12, 2021
St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Year 2022
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August 12, 2021
Thomas Jefferson University Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2022
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August 7, 2021
Temple University Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2022
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August 3, 2021
Pennsylvania Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2022
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June 28, 2021
American Oncologic Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2022
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June 22, 2021
Hospital of the University of Pennsylvania – Philadelphia County – Tobacco Settlement Payment Data Review Year 2022
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June 22, 2021
Penn Presbyterian Medical Center – Philadelphia County – Tobacco Settlement Payment Data Review Year 2022
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