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Special Audits

[Record Series: 94.41]

Includes the following audits performed by the City Controller and by outside auditors at the behest of the City Controller: 1951-1975

  • Receiver of Taxes, Miscellaneous Receipts Division, Auctioneer's License Unit, 1949, 1950, July 20, 1951
  • Receiver of Taxes, Miscellaneous Receipts Division, Bowling Alley License Unit, 1949, 1950, July 20, 1951
  • Receiver of Taxes, Miscellaneous Receipts Division, Coin-Operated Amusement Machines License Unit, 1949, 1950, July 20, 1951
  • Receiver of Taxes, Miscellaneous Receipts Division, Sound Reproduction and Electrical Projection License Unit, 1949, 1950, July 20, 1951
  • Independence Homecoming Committee , Inc. For The Celebration of Independence Day, 1951
  • Defalcations of Robert B. Carson, Executive Clerk, Department of Accounts, Clerk of the Court of Quarter Sessions, June 1, 1949 to November 30, 1950, ca. 1951
  • Receiver of Taxes, Amusement Tax Division, June 1, 1948 to December 31, 1950, ca. 1951
  • Receiver of Taxes, Miscellaneous Licenses Division, Brokers' License Unit, 1949, 1950, ca. 1951
  • Receiver of Taxes, Miscellaneous Receipts, Division, Documentary Stamp Tax Unit, 1949, 1950, ca. 1951
  • Receiver of Taxes, Parking Meter Division, August 1, 1949 to December 31, 1950, ca. 1951
  • Cash Available to the City in its General Operating Fund and Loan Fund, January 1, 1952 to September 30, 1953, October 10, 1953
  • Petty Cash Funds, October 1953, December 14, 1953
  • Custodial Funds in the Possession of Various City Departments and Agencies, 1953, December 31, 1953
  • Director of Finance, Discounts Lost by the City of Philadelphia Between March and August 1954, August 31, 1954
  • Health Department, Division of Examiner, Custodial Account, January 1, 1954 to May 10, 1955, May 24, 1955
  • Health Department, Division of Examiner, Custodial Account, January 1, 1954 to May 26, 1955, June 2, 1955.
  • Fire Department, Operation of Petty Cash Fund, May 29, 1956
  • Department of Recreation, Commissions Received from Vending Machine Companies, July 24, 1956
  • Philadelphia Traffic Court, 1956, January 11, 1957
  • Department of Streets, Snow Removal, Winter 1960-1961, September 18, 1961
  • Philadelphia Transportation Company, September 19, 1961
  • Broadway Maintenance Corporation, Traffic Signal Installation  Food Distribution Center, 1960 to 1962, June 26, 1962
  • Broadway Maintenance Corporation, Alley Electric Light Installations, 1957, 1958, July 2, 1962.
  • Broadway Maintenance Corporation, May 1958 to 1971, Parking Meter Maintenance, August 6, 1962
  • Department of Streets, Payola, Favoritism and Fraud, 1949, 1951, 1953 to 1961, August 15, 1962
  • Department of Streets, Payola, The Marbelite Company, Inc., August 22, 1962
  • Department of Streets, Traffic Sign and Signal Shop, Inventory Losses, September 4, 1962
  • Broadway Maintenance Corporation, Maintenance of Street and Alley Electric Lights, September 24, 1962
  • PlayhouseinthePark, 1962 to 1963, Interim Audit, December 6, 1963
  • Playhouse-in-the-Park, 1961 to 1963, May 6, 1964
  • Wills Eye Hospital, Fraud and Payola, Crest Supply Company, 1965, February 3, 1966
  • School District of Philadelphia, Cash Funds at George Washington Junior-Senior High School, Audenreid Junior High School, Stoddart-Fleisher Junior High School, Jay Cooke Junior High School, Simon Gratz High School, Woodrow Wilson Junior High School, Samuel S. Fels Junior High School, Fiscal Year 1966, May 27, 1966
  • School District of Philadelphia, Cash Funds at George Washington Junior-Senior High School, as of February 28, 1966, Revised Audit, June 24, 1966
  • School District of Philadelphia, Cash Funds as Northeast High School, Thomas A. Edison High School, John Paul Jones Junior High School, Horace H. Furness Junior High School, John B. Stetson Junior High School and William L. Sayre Junior High School, Fiscal Year 1966, July 12, 1966
  • Philadelphia More Beautiful Committee, October 18, 1966
  • School District of Philadelphia, Funds in the Custody of Central High School, Edward Bok Technical School, South Philadelphia High School, Philadelphia High School for Girls, John Bartram High School and Abraham Lincoln High School, 1967, 1968, June 17, 1968
  • Manpower Utilization Commission, Concentrated Employment Program No. 67-19, August 24, 1964 to December 31, 1968, August 3, 1970
  • Manpower Utilization Commission, MDTA Contract No. 14-64, June 4, 1964 to April 30, 1969, August 3, 1970
  • Manpower Utilization Commission, MDTA Contract No. 40-7-3043-000, March 23, 1967 to February 28, 1969, August 3, 1970
  • Fraudulent Practices of Federal Coordinator Patrick H. McLaughlin, May 5, 1971
  • Philadelphia Anti-Poverty Action Commission, Grant No. CG-2059, July 1, 1969 to September 30, 1970, November 19, 1971
  • Philadelphia Anti-Poverty Action Commission, Grant No. 25-45, April 1, 1969 to March 31, 1970, November 24, 1971
  • School District of Philadelphia, Contract with the Resident Advisory Board, Fiscal Year 1972, May 15, 1972
  • Philadelphia Anti-Poverty Action Commission, Full Year Head Start Grant No. H 3112, June 1, 1970 to May 31, 1971, May 30, 1972
  • Philadelphia Anti-Poverty Action Commission, Grant No. CG 2545, April 1, 1970 to March 31, 1971, June 8, 1972 and October 3, 1972. 1 vol.
  • Philadelphia Anti-Poverty Action Commission, Grant No. H-2545 (Summer Head Start - 1970), April 1, 1970 to March 31, 1971, September 1, 1972
  • Philadelphia Anti-Poverty Action Commission, Grant No. H-2545 (Summer Head Start - 1971), April 1, 1971 to March 31, 1972, November 27, 1972
  • Philadelphia Model Cities Program, Economic Development Project, February 8, 1971 to June 30, 1972, December 11, 1972
  • Philadelphia Model Cities Program, Reading Skills Center, Year Ended 1971, December 15, 1972
  • Philadelphia Model Cities Program, Neighborhood Councils, Year Ending June 30, 1971, December 28, 1972
  • Philadelphia Anti-Poverty Action Commission, Grant No. CG-2059, October 1, 1970 to September 30, 1971, January 3, 1973
  • Philadelphia Model Cities Program, Puerto Rican Mini Theater, December 1, 1970 to June 30, 1971, January 9, 1973
  • Philadelphia Model Cities Program, North Philadelphia Tenant Union, Year Ending June 30, 1971, January 12, 1973
  • Philadelphia Anti-Poverty Action Commission, Grant No. CG 3173, Fiscal Year 1971, March 6, 1973
  • Philadelphia Anti-Poverty Action Commission, Grant No. CG 2545, April 1, 1971 to September 30, 1971, March 14, 1973
  • Philadelphia Model Cities Program, Ile-Ife Cultural Arts Program, Year Ending June 30, 1971, April 4, 1973
  • School District of Philadelphia, Elementary and Secondary Education Act Title VI Program, September 1, 1970 to June 30, 1971, August 27, 1973
  • Philadelphia Anti-Poverty Action Commission, Contract 9-1, Project No. 731-1, October 1, 1970 to June 30, 1972, October 31, 1973
  • Philadelphia Anti-Poverty Action Commission, Contract No. 29-3-07-929, M. E. No. 29-200, June 1, 1970 to December 31, 1972, January 18, 1974
  • Philadelphia Anti-Poverty Action Commission, Contract Grant No. ME-576, Project No. 629, June 1, 1971 to June 30, 1972, February 15, 1974
  • Office of Economic Opportunity, Grant Number 30117 to the Department of Recreation, September 2, 1973, March 1, 1974
  • Philadelphia Model Cities Program, Lead Paint Poisoning Control Project, Inception to December 31,1973, June 24, 1974
  • School District of Philadelphia, Adult Basic Education Programs, August 23, 1971 to September 1, 1972, June 25, 1974
  • Philadelphia Model Cities Program, Philadelphia Parent Child Capital Project, August 1, 1973 to December 31, 1973, July 1, 1974
  • Philadelphia Model Cities Program, Adult Basic Education Project, 1973, July 3, 1974
  • Philadelphia Model Cities Program, Skills Center Capital Project, 1973, July 3, 1974
  • Philadelphia Model Cities Program, Education - Renovation Project, 1972, 1973, July 8, 1974
  • Philadelphia Model Cities Program, Relocation Services Project, Fiscal Year 1973, July 8, 1974
  • Philadelphia Model Cities Program, Drug Abuse Program, Inception to March 31, 1973, July 10, 1974
  • Philadelphia Model Cities Program, Drug Abuse Program Capital Project, Period Ending December 31, 1973, July 10, 1974
  • Philadelphia Model Cities Program, Spring Garden Community Services Center Capital Project, December 31, 1971 to December 31, 1973, by Touche Ross & Co., Certified Public Accountants, July 10, 1974
  • Philadelphia Model Cities Project, Senior Wheels East Capital Project, March 1, 1973 to December 31, 1973, July 16, 1974
  • Department of Public Health, Model Cities Family Medical Care Capital Project, Contract # 9600-14-30, March 1, 1973 to December 31, 1973, by Touche Ross and Co., Certified Public Accountants, July 17, 1974
  • Philadelphia Model Cities Program, People's Neighborhood Medical Center Capital Project, Contract No. 9600-09-01, July 1, 1973, by Touche Ross & Co., Certified Public Accountants, July 17, 1974
  • Philadelphia Model Cities Program, Philadelphia Urban Institute Inc, June 29, 1970 to June 30, 1971, July 17, 1974
  • Philadelphia Model Cities Program, Senior Wheels West Capital Project, March 1, 1973 to December 31, 1973, July 18, 1974
  • Department of Property, Philadelphia Model Cities Subway Improvement Project Contract, December 3, 1971 to December 31, 1972, by Touche Ross & Co., Certified Public Accountants, July 30, 1974
  • Philadelphia Model Cities Program, Recreation/Roving Leaders/Career Development Projects, June 15, 1970 to December 31, 1973, August 1, 1974
  • Philadelphia Model Cities Program, North Philadelphia Tenant Union, July 1, 1971 to December 31, 1973, August 13, 1974
  • School District of Philadelphia, Cash Funds at Philadelphia High School for Girls and Northeast High School, Fiscal Year 1974, August 20, 1974
  • School District of Philadelphia, Elementary and Secondary Education Act, Title I Program, September 1, 1970 to June 30, 1972, August 20, 1974
  • Philadelphia Model Cities Program, August 25, 1970 to June 30, 1971, by Coopers and Lybrand, Certified Public Accountants, August 23, 1974
  • Philadelphia Model Cities Program, July 1, 1971 to December 31, 1972, by Coopers and Lybrand, Certified Public Accountants, August 23, 1974
  • Philadelphia Model Cities Program, 1973, by Coopers and Lybrand, Certified Public Accountants, August 23, 1974
  • Philadelphia Model Cities Program, Senior Wheels West Program, August 17, 1970 to December 31, 1973, August 30, 1974
  • Philadelphia Model Cities Program, Resident Account, July 1, 1971 to December 31, 1973, September 4, 1974
  • Philadelphia Model Cities Program, Council of Spanish Speaking Organizations Survey, September 1, 1973 to December 31, 1973, September 9, 1974
  • Philadelphia Model Cities Program, Community Consumer Protection Program - Fellowship House, October 1, 1970 to December 31, 1973, September 10, 1974
  • Philadelphia Model Cities Program, Neighborhood Youth Resources Center - Family Court Division, Court of Common Pleas, September 1, 1971 to December 31, 1973, September 13, 1974
  • Philadelphia Model Cities Program, Neighborhood Youth Resources Center - Department of Public Welfare, September 1, 1971 to December 31, 1973, September 18, 1974
  • Philadelphia Model Cities Program, Career Opportunities Program, June 15, 1970 to December 31, 1973, September 20, 1974
  • Philadelphia Model Cities Program, Hartranft Swimming Pool, November 1, 1972 to December 31, 1973, October 4, 1974
  • Philadelphia Model Cities Program, Boy Scout Self-Help Center and Neighborhood Scout Development Program, March 27, 1973 to December 31, 1973, October 24, 1974
  • Philadelphia Model Cities Program, Housing Information Centers, September 1, 1970 to June 30, 1971, October 24, 1974
  • Philadelphia Model Cities Program, Neighborhood Hubs, July 1, 1973 to December 31, 1973, October 24, 1974
  • Philadelphia Model Cities Program, Neighborhood Youth Resources Center - Crime Prevention Association Project, July 1, 1971 to December 31, 1973, October 24, 1974
  • Philadelphia Model Cities Program, Puerto Rican Mini Theater, July 1, 1971 to December 31, 1973, October 24, 1974
  • Philadelphia Model Cities Program, Senior Wheels East Program, August 17, 1970 to December 31, 1973, October 24, 1974
  • Philadelphia Model Cities Program, Summer Playgrounds Project, July 5, 1972 to December 31, 1973, October 24, 1974
  • Philadelphia Model Cities Program, Advisory Citizens Committee Program, January 15, 1971 to March 31, 1973, October 31, 1974
  • Philadelphia Model Cities Program, Citizens Advisory Committee (Interim) Program, Inception to January 15, 1971, October 31, 1974
  • Philadelphia Model Cities Program, Community Information Center, Inception to December 31, 1974, October 31, 1974
  • Philadelphia Model Cities Program, Hartranft Community Corporation Core Services Program, April 1, 1970 to December 31, 1973, October 31, 1974
  • Philadelphia Model Cities Program, North City Area Wide Council, Inc., July 1, 1972 to March 31, 1973, October 31, 1974
  • Philadelphia Model Cities Program, Area Wide Council Inc., April 1, 1973 to December 31, 1973, October 31, 1974
  • Philadelphia Anti-Poverty Action Commission, Head Start Program, Grant H-3112, June 1, 1973 to June 30, 1974, December 11, 1974
  • Philadelphia Phillies, 1972 to 1974, March 10, 1975
  • EZ Park Company, Fiscal Years 1973 and 1974, March 18, 1975
  • Philadelphia Model Cities Program, Capital Project for St. Christopher's Hospital for Children, March 1, 1973 to December 31, 1974, July 15, 1975
  • Philadelphia Model Cities Program, Little Neighborhood Schools Inc., Renovations, March 1, 1973 to December 31, 1974, July 15, 1975
  • Philadelphia Model Cities Program, Puerto Rican Mini Theater, 1974, July 15, 1975
  • Philadelphia Model Cities Program, Senior Wheels East Program, 1974, July 15, 1975
  • Philadelphia Anti-Poverty Action Commission, O.E.O. Grant No. CG -3809, Comprehensive Health Services, Fiscal Years 1972, 1973, 1974, July 31 1975
  • Veterans Stadium, Fiscal Years 1972 to 1974, July 31, 1975
  • Philadelphia Model Cities Program, Adult Basic Education Project, Fiscal Year 1974, August 14, 1975
  • Philadelphia Model Cities Program, Citizens Participation Resident Account, 1974, August 14, 1975
  • Philadelphia Model Cities Program, North Philadelphia Tenant Union, January 1, 1974 to June 30, 1974, August 14, 1975
  • Philadelphia Model Cities Program, Senior Wheels Late Start Program, 1974, August 14, 1975
  • Philadelphia Model Cities Program, Street Lighting Project, June 1, 1973 to December 31, 1974, August 14, 1975
  • Philadelphia Model Cities Program, Subway Station Improvement Project, 1974, August 14, 1975
  • Philadelphia Model Cities Program, Neighborhood Youth Resources Center - Family Court Division, Court of Common Pleas, 1974, August 31, 1975
  • Philadelphia Model Cities Program, Community Clean-Up Project, June 1, 1973 to February 1, 1975 (Revised Audit), September 2, 1975
  • Department of Public Health, Office of Mental Health and Mental Retardation, Fiscal Year 1974, September 16, 1975
  • Urban Systems Engineering Demonstration Program (PA USE 2), April 30, 1975, September 16, 1975
  • U. S. Department of Transportation, Urban Mass Transit Administration Grant PA-09-0004 to the Department of Public Property for Airport Hi Speed Line Technical Study, September 25, 1975
  • Funds Not in the Custody of the City Treasurer, as of June 30, 1974, October 1, 1975
  • Philadelphia Model Cities Program, Boy Scout Self-Help Center and Neighborhood Scout Development Center Project, 1974, October 23, 1975
  • Philadelphia Model Cities Program, Career Opportunities Program, January 1, 1974 to September 30, 1974, October 23, 1975
  • Philadelphia Model Cities Program, Community Consumer Protection Program - Fellowship House, January 1, 1974 to June 30, 1975, October 23, 1975
  • Philadelphia Model Cities Program, Industrial Development Project, 1974, October 23, 1975
  • Philadelphia Model Cities Program, Neighborhood Youth Resources Center - Philadelphia Department of Public Welfare, 1974, October 23, 1975
  • Philadelphia Model Cities Program, Neighborhood Youth Resources Center - Crime Prevention Association Project, 1974, November 3, 1975
  • Philadelphia Model Cities Program, Minority Contracts Training and Assistance Project, January 1, 1974 to October 31, 1975, December 3, 1975
  • Philadelphia Model Cities Program, North City Area Wide Council, Inc., 1974, December 3, 1975
  • Philadelphia Model Cities Program, Cultural Arts and Cultural Arts Addendum Projects, 1974, December 4, 1975
  • Philadelphia Model Cities Program, Hartranft Community Service Center, January 10, 1972 to June 30, 1972, December 4, 1975
  • Philadelphia Model Cities Program, Home Management Services Project, January 1, 1974 to June 30, 1974, December 4, 1975
  • Philadelphia Model Cities Program, Reading Skills Center, January 1, 1974 to June 30, 1974, December 4, 1975
  • Philadelphia Model Cities Program, Recreation/Administration/Neighborhood Day Camps/Playstreet/Campership Projects, 1974, December 4, 1975
  • Philadelphia Model Cities Program, Renovations to the R. W. Brown Boys' Club Project, March 1, 1973 to June 30, 1974, December 4, 1975
  • Philadelphia Model Cities Program, Roving Leaders/Career Development Project, 1974, December 4, 1975
for continuation of list, 1976-1985, click here
for continuation of list, 1986- present, click here


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Last updated on July 9, 1999