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Special Audits

[Record Series: 94.41b]

Includes the following audits performed by the City Controller and by outside auditors at the behest of the City Controller: 1986-

  • Office of Housing and Community Development, Grant Activity, Fiscal Year 1984, January 16, 1986
  • Traffic Court Accounts Not in the Custody of the City Treasurer, as of June 30, 1985, January 31, 1986
  • Contracts Between the City of Philadelphia and the Hahnemann University Hospital, the Diagnostic and Rehabilitation Center and the South Philadelphia Health Action, by the City Controller's Office and the U. S. Department of Health and Human Services' Office of Inspector General, February 18, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, American Street Crime Prevention Program, Grant Number PH-80-D-10-1829, November 1, 1980 to November 30, 1981, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Community Intervention Program, Grant Number DS-80-D-06- 2058, June 2, 1981 to November 13, 1981, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Criminal Justice Coordinating Commission/Office: Office Support, Grant Number DS-80-D-02-2054, June 1, 1981 to September 30, 1982, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Criminal Justice Coordinating Commission/Office Support, Grant Number DS-80-D-00-1505, November 10, 1979 to December 11, 1981, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Individual and Family Counselling Program, Grant Number DS-80-J-06-2113, January 10, 1982 to July 9, 1982, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Juvenile Justice Planner and Monitor, Grant Number DS-79-J-01-1506, July 1, 1980 to July 27, 1982, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Juvenile Justice Planner and Monitor, Grant Number DS-81-J-01-2200, July 28, 1982 to July 28, 1983, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Juvenile Justice Planner and Monitor, Grant Number DS-81-J-01-2240, July 29, 1983 to September 14, 1984, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Juvenile Justice System Assessment, Grant Number DS-81-J-02-2214, September 1, 1983 to September 30, 1984, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Offender Community Service Project, Grant Number DS-79-E-14-2165, December 1, 1980 to September 30, 1982, March 4, 1986
  • Commonwealth of Pennsylvania, Commission on Crime and Delinquency, Trial DelayPrison Overcrowding, Grant Number DS-79-C-11-2166, May 4, 1982 to September 30, 1982, March 4, 1986
  • Commonwealth of Pennsylvania, Department of Public Welfare, Stephen Smith Home for Aged, Inc. Grant, April 1, 1985 to June 30, 1985, March 4, 1986
  • Federal and State Grants Under the Control of the Managing Director's Office, March 4, 1986
  • United States Department of Housing and Urban Development, Air Quality Technical Assistance Demonstration Program, Grant Number B-78-SI-42-7001. May 1, 1979 to September 30, 1981, March 4, 1986
  • School District of Philadelphia, Grant Activity, Fiscal Year 1985, March 13, 1986
  • Philadelphia Allied Action Commission, Full Year Head Start Program Grant No. H-3112/14, 1984, May 7, 1986
  • Department of Licenses and Inspections, Charges for Work Performed by or Under the Supervision of Ronix for General Cleaning and Restoration of Units on the Periphery of the Osage and Pine Redevelopment Area which were Damaged on May 13, 1985, Period June 12, 1985 to October 14, 1985, by Main Hurdman, Certified Public Accountants, June 13, 1986
  • Office of Community Development, Grant Activity, Fiscal Year 1985, August 11, 1986
  • Mayor's Office of Community Services, Basic Head Start Program, Grant Nos. 03CH3112/15 and 03CH3112/16, July 1, 1984 to June 30, 1986, January 8, 1987
  • The Fund for Philadelphia, Inc., January 1, 1987 to August 31, 1988, January 13, 1989
  • City of Philadelphia, Mental Health and Mental Retardation Program, Fiscal Years 1986, 1987, December 20, 1989
  • Department of Recreation, Veterans Stadium, Fiscal Year 1992, May 10, 1993
  • Police Department, Vehicle Maintenance Operations, Fiscal Year 1973, September 27, 1993
  • School District of Philadelphia, Review of Cluster Expenditures, FY 1997, July 22, 1997
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Last updated on July 9, 1999