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AuditsAudit County: Philadelphia County

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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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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May 24, 2013

Performance Audit – Polk Center – Commonwealth of Pennsylvania – Department of Public Welfare – May 2013 – 05/24/13

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