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Page 12
Audits
Audit County:
Philadelphia County
August 10, 2019
Philadelphia County Prothonotary – Collections on Behalf of the Department of Revenue and the Administrative Office of Pennsylvania Courts for the Period January 1, 2015 to February 28, 2018
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July 31, 2019
Philadelphia County Department of Records – Audit Period January 1, 2014 to March 31, 2016
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July 31, 2019
Philadelphia County Department of Records – Audit Period April 1, 2016 to December 31, 2017
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March 26, 2019
Philadelphia County – First Judicial District of Pennsylvania Trial Division – Criminal, Office of Judicial Records – Audit Period January 1, 2013 to April 30, 2014
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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
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August 17, 2018
Philadelphia County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2013 to December 31, 2017
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May 23, 2018
ASPIRA-Managed Charter Schools – Philadelphia County – Audit Period July 1, 2013 to June 30, 2016
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December 8, 2017
Performance Audit – Philadelphia Parking Authority Financial Objectives – December 2017
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December 8, 2017
Performance Audit – Philadelphia Parking Authority Employment Policies and Procedures – December 2017
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May 11, 2016
Performance Audit of the School District of Philadelphia – Philadelphia County – May 2016
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