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AuditsAudit County: Philadelphia County

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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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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April 12, 2016

Performance Audit – School District of Philadelphia’s Oversight and Monitoring of District Authorized Charter Schools – Philadelphia County – April 2016

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January 14, 2014

school audits – Freire Charter School – Philadelphia County – Performance Audit – 01/14/2014

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