Philadelphia Department of Human Services, Children & Youth Division – Philadelphia County – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Philadelphia Department of Human Services, Children & Youth Division, has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023, which were prepared in compliance with Act 148 of 1976 regulations. The engagement aimed to certify the expenditures incurred for children within Philadelphia County. Adjustments to the fiscal reports included two amendments for the 2021-2022 fiscal year, decreasing expenditures by $25,097 and revenue by $47,413, resulting in a net amount of $18,108 due to the agency. For 2022-2023, a single adjustment increased expenditures by $14,289, resulting in $8,573 due. This report also identified an erroneous reporting of Social Security Income Benefits in the Administrative Cost Center. This is an automated summary. Please rely on the contents included in the released audit report.