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

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Performance & Special Audits

June 17, 2008

»	June 17, 2008 - City Controller Alan Butkovitz releases Recreation Facilities Report

May 14, 2008

»	May 14, 2008 - School District Of Philadelphia - Review Of Facilities Conditions 2007

April 30, 2008

»	April 30, 2008 - School District of Philadelphia - Review of Credit Card and Other Employee Reimbursement Programs - March 2008

April 9, 2008

»	April 9, 2008 - Department of Public Health - Assessment of pharmacy operations and impact of walk-in patients at district health centers FY 2008

February 26, 2008

»	February 26, 2008 - Review of Delinquent Water and Sewer Accounts

December 20, 2007

»	December 20, 2007 - City Controller Alan Butkovitz Releases the EMS Audit Report

November 13, 2007

»	November 13, 2007 - City Controller Alan Butkovitz Releases Report on MBEC

October 23, 2007

»	October 23, 2007 - Controller Butkovitz releases Audit Report for Cell Phone Policies and Usage

October 10, 2007

»	October 10, 2007 - Controller Butkovitz releases Riverview Performance Review

October 4, 2007

»	October 4, 2007 - Butkovitz Releases Audit of Mainstay Database System for the Office of Behavioral Health

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DARFUR ISSUES & AWARENESS

Other Audits

April 30, 2008

»	April 30, 2008 - Report on Internal Control - School District of Philadelphia Fiscal 2007

September 19, 2007

»	September 18, 2007 - Report on Internal Control - School District of Philadelphia Fiscal 2006

September 19, 2007

»	September 18, 2007 - Report on Internal Control - City of Philadelphia Fiscal 2006

March 2, 2007

»	2003 Report on Compliance & Internal Control For the School District of Phila

March 2, 2007

»	2002 Report on Compliance & Internal Control For the School District of Phila

December 4, 2006

»	Analysis of the Water Department Biosolids Recycling Center Privatization Proposals - Nov 2006

October 18, 2006

»	Report on Internal Control and on Compliance and other matters for the School District of Philadelphia - Fiscal 2005

October 18, 2005

»	Fiscal 2004 Report on Internal Control and Compliance for the School District of Philadelphia.

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