Performance & Special Audits, City of Philadelphia, Office of the Controller

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Performance & Special Audits

May 11, 2010

»	Butkovitz Releases Audit of Intermediate Unit No. 26

September 16, 2009

»	Butkovitz Releases Report on Parking Authority’s Operations

July 1, 2009

»	July 1, 2009 - City Spends Additional $9.2 Million on Another Failed Water Billing System

June 26, 2009

»	June 26, 2009 - Controller Releases Audit of the Philadelphia Fire Department Emergency Medical Services Grant

June 3, 2009

»	June 3, 2009 - Butkovitz’ Report Reveals $54 Million in Uncollected Fines

May 27, 2009

»	May 27, 2009 - Butkovitz’ 10 Action Steps Target Unpaid Taxes

April 21, 2009

»	April 21, 2009 - City Controller Alan Butkovitz Releases a Report that Focuses on Improving EMS Responses

April 7, 2009

»	April 7, 2009 - City Controller Alan Butkovitz Released the School District's Student Activity Fund Audit

March 11, 2009

»	March 11, 2009 - BUTKOVITZ FINDS SCHOOL DISTRICT PAID $4.3 MILLION TO VENDORS NOT REGISTERED WITH CITY'S DEPT. OF REVENUE

February 9, 2009

»	February 9, 2009 - BUTKOVITZ RELEASES PHILADELPHIA INTERMEDIATE UNIT NO. 26 AUDITOR’S REPORT FY 2007

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Other Audits

July 12, 2010

»	Butkovitz Exposes Questionable $3 Million Sole-source Contract

June 2, 2010

»	Butkovitz Finds Dangerous Conditions in Police Facilities Persist since 2006 Audit

April 8, 2010

»	Butkovitz' Charter School Investigation Faults School District for Lack of Oversight

February 3, 2010

»	Butkovitz: Construction Company Overcharged City for Questionable Employee Time

January 11, 2010

»	Butkovitz’ Releases Audit of School District Grants

November 23, 2009

»	Housing Agency Fails to Document Inspections

November 10, 2009

»	Butkovitz Uncovers Predatory Tow Truck Operators

October 30, 2009

»	Butkovitz: Philadelphia is an Affordable Alternative to NYC

October 5, 2009

»	Butkovitz Finds Tax-Exempt Property Used as For-Profit Business

September 8, 2009

»	Butkovitz Releases Report on Deficiencies from Audit of City's Financial Statements

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