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AuditsAudit County: Philadelphia County

August 4, 2020

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

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July 21, 2020

Haven Behavioral Hospital of Philadelphia – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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July 21, 2020

Nazareth Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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June 24, 2020

Chestnut Hill Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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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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