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AuditsAudit County: Philadelphia County

June 4, 2022

Philadelphia County Office of Judicial Records (Prothonotary) – Collections on Behalf of the Department of Revenue, the Office of Comptroller Operations, and the Administrative Office of the Pennsylvania Countys – Audit Period March 1, 2018 to August 31, 2021

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May 11, 2022

Children’s Hospital of Philadelphia – Philadelphia County – Tobacco Settlement Payment Data Year 2023

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May 11, 2022

Einstein Medical Center Philadelphia – Philadelphia County – Tobacco Settlement Payment Data Year 2023

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May 11, 2022

Girard Medical Center – Philadelphia County – Tobacco Settlement Payment Data Year 2023

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May 11, 2022

Shriners Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Review 2023

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April 29, 2022

Philadelphia County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2017 to 2019

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April 22, 2022

Philadelphia County Recorder of Deeds – Audit Period January 1, 2018 to December 31, 2020

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April 19, 2022

Kensington Hospital – Philadelphia County – Tobacco Settlement Payment Data 2023

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April 14, 2022

Belmont Behavioral Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2023

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March 30, 2022

City of Philadelphia Municipal Pension Fund – Philadelphia County – Audit Period July 1, 2018 to June 30, 2020

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