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Page 19
Audits
Audit County:
Philadelphia County
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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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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