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

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Performance & Special Audits

December 14, 2011

»	Butkovitz Reports Library Employees Cheated City

October 12, 2011

»	Butkovitz Finds EMS Units Still Arriving Late Nearly 40% of the Time

October 4, 2011

»	Butkovitz Says 311 System Fails to Meet Key Goals

December 9, 2010

»	Butkovitz Releases Audit of School District's Intermediate Unit No. 26

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

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Other Audits

December 6, 2011

»	Butkovitz Finds School District's Vacant Buildings Are Dangerous Eyesores

November 16, 2011

»	Controller Butkovitz Refers Findings of Forensic Investigation of Sheriff’s Office to United States Attorney

July 14, 2011

»	Butkovitz Finds Material Weakness in City’s Financial Statements

June 22, 2011

»	Butkovitz Study Finds Numerous Violations & Unpaid Taxes with Multiple Property Owners

June 1, 2011

»	Butkovitz Calls for Increased Oversight for School District’s Finances

September 8, 2010

»	Butkovitz Criticizes City for Unnecessary $64 Million Cost Increase

August 27, 2010

»	Controller Reviews Snow Removal at City Recreation Facilities

August 6, 2010

»	Butkovitz' Investigation Uncovers Non-Compliance with Minority Contract Requirements

July 12, 2010

»	Butkovitz Exposes Questionable $3 Million Sole-source Contract

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