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Reports and Publications

[Record Series: 94.48a]

Includes the following reports and publications: 1971-1980

  • City Controller, Special Investigations Unit, Annual Report, 1971
  • Review of City Council's Management Study, March 10, 1971
  • Investment Policies and Procedures of the Board of Pensions and Retirement, March 17, 1971
  • Review of Implementation of Mayor's Ad Hoc Committee on Improvement in Municipal Standards and Practices (1962), March 24, 1971
  • Coordination Between the City of Philadelphia and the School District of Philadelphia, December 21, 1971
  • City Controller's Recommendations to Reduce Deficit, December 22, 1971
  • Operational Review, Philadelphia General Hospital, February 24, 1972
  • Operational Review, Register of Wills and Ex-Officio Clerk of Orphans' Court, March 20, 1972
  • Operational Review, Police Department, March 23, 1972
  • Data Processing Bureau of the Director of Finance, March 24, 1972
  • Review of Administrative Practices and Internal Controls of the Office of the Sheriff, March 28, 1972
  • Report on Internal Controls - Fiscal Year 1971 for the School District of Philadelphia, March 30, 1972
  • Law Enforcement Assistance Administration Interim Report as of April 20, 1972, April 28, 1972
  • Operational Review, Philadelphia Industrial Development Corporation, April 28, 1972
  • Operational Review, Philadelphia Port Corporation, April 28, 1972
  • Operational Review, Public Employment Program and Concentrated Employment Program, April 28, 1972
  • Philadelphia Housing Authority, Interim Report, April 28, 1972
  • Philadelphia Housing Development Corporation, Interim Report, April 28, 1972
  • Philadelphia Parking Authority, Interim Report, April 28, 1972
  • Redevelopment Authority, Interim Report, April 28, 1972
  • Operational Review, Philadelphia Housing Authority Modernization Program, August 14, 1972
  • Land Acquisition Department of the School District of Philadelphia, September 20, 1972
  • Survey of Federal Programs; which include Philadelphia Rat Control Project, Relocation Services, Preventable Childhood Disease Program, Venereal Disease Control Program, Air Pollution Control Program, Gang Control Program, Neighborhood Renewal Program, Urban Beautification, and Maternity and Infant Care Project, December 7, 1972. 1 vol.
  • Report on Internal Controls - Fiscal Year 1972 for the School District of Philadelphia, June 22, 1973.
  • Review of the Operating and Accounting Procedures of the Southeastern Pennsylvania Transit Authority Relating to Fare Receipts, September 6, 1973
  • Operational Review, Office of the District Attorney, December 2, 1974
  • Report on Internal Controls - Fiscal Year 1974 for the School District of Philadelphia, March 26, 1975
  • Review of the Bail Activity and the Costs and Fines Section and the Bureau of Accounts of the Clerk of Quarter Sessions, by Arthur Andersen and Co. and the Office of the City Controller, May 16, 1975
  • Comment on the Financial Status of the City, July 9, 1975
  • Review of Philadelphia General Hospital's Reimbursements from Third Party Payers, July 16,1975
  • NonRemittance of Code Violation Penalties, August 26, 1975
  • Cost Vs. Revenue, September 29, 1975
  • Postage Handling, November 10, 1975
  • Operational Review, Procurement Department, by City Controller's Office and Peat, Marwick, Mitchell & Co., December 17, 1975
  • CityWide Audit Opinion, Fiscal Year 1975, December 19, 1975
  • City and School District of Philadelphia Energy Conservation Study, 1975
  • Report on Internal Controls  Fiscal Year 1975 for the City of Philadelphia, January 9, 1976 (Published as CityWide Management Letter)
  • Comment on the Financial Condition of the City, January 19, 1976
  • Review of the System by which the Defender Association of Philadelphia is Appointed to Represent Defendants, February 3, 1976
  • Fairmount Park Commission, Boat Houses, February 11, 1976
  • Investigative Review of the Personnel Costs of the Hahnemann Comprehensive Community Mental Health Center, February 20, 1976
  • City Controller's Recommendation to Transfer the Operations of the Police Pension Fund Association and Firemen's Pension Fund Association to the Board of Pensions and Retirement, April 23, 1976
  • Closing of Philadelphia General Hospital, June 28, 1976
  • Potential Source of Savings for the City Within The Social Security Law, July 28, 1976
  • Real Estate Tax, August 31, 1976
  • Report on the Practice of City Employees Holding Concurrent Positions with the School District of Philadelphia, September 27, 1976
  • Water Department, Operational Review, November 8, 1976
  • Court Reporters, November 29, 1976
  • Tax Enforcement Via PreContract Verification, November 30, 1976
  • CityWide Audit Opinion, Fiscal Year 1976, February 24, 1977
  • Report on Internal Controls  Fiscal Year 1976 for the City of Philadelphia, February 24, 1977 (Published as CityWide Management Letter)
  • Interim Report to Ad Hoc Committee on Evidence Handling, March 25, 1977
  • Deficiencies in the Internal Control Within the Police Chemical Laboratory, April 12, 1977
  • School District of Philadelphia, Maintenance, April 13, 1977
  • Controller's Recommendations on Airport Requisitions, April 19, 1977
  • Review of Data Processing Activities and Procedures of the School District of Philadelphia, May 4, 1977
  • Recreation Centers Maintenance, May 11, 1977
  • Controller's Comments on Water and Sewer Billing, May 12, 1977
  • Review of the Data Processing Activities and Procedures of the Police Department, July 29, 1977
  • Review of the Data Processing Activities and Procedures of the Office of Court Administration, August 12, 1977
  • City Controller's Remarks Before City Council, January 24, 1978
  • Report on the Administration of the Get Set Day Care Program in Philadelphia, by Philadelphia Regional Office, U. S. General Accounting Office, Regional Audit Agency, Region III  Philadelphia, Department of Health, Education, and Welfare, Department of the Auditor General, Commonwealth of Pennsylvania, City Controller's Office, March 1978
  • CityWide Audit Opinion, Fiscal Year 1977, April 27, 1978
  • Report on Internal Controls  Fiscal Year 1977 for the City of Philadelphia, June 15, 1978 (Published as CityWide Audit Management Letter)
  • Urban Homesteading, Interim Report, June 22, 1978
  • Report on Urban Homesteading and Loans and Grants Housing Programs, October 12, 1978
  • The Election Process in Philadelphia, A Study With Recommendations, prepared by the City Controller of Philadelphia, the District Attorney of Philadelphia, The Committee of Seventy, and The Greater Philadelphia Partnership, 1979
  • Review of the Drug Purchasing Practices of the City of Philadelphia, January 3, 1979
  • CityWide Audit Opinion, Fiscal Year 1978, January 18, 1979
  • Report on Internal Controls  Fiscal Year 1978 for the City of Philadelphia, January 18, 1979 (Published as CityWide Audit Management Letter)
  • Examination of the System to Install Water Meters and Establish Billings for Properties Recently Constructed, April 17, 1979
  • Review of Operating and Accounting Procedures Relating to Fare Receipts in the SEPTA System, August 13, 1979
  • Recommendations for Increased Savings, August 15, 1979
  • Philadelphia Police Department and Their Handling of Confiscated Narcotics Evidence, August 30, 1979
  • Review of the Maintenance, Appearance and Performance of the SEPTA City Transit Bus Fleet, September 5, 1979
  • Operational Review, SEPTA, October 30, 1979
  • Excesses Built Into Departmental Budgets and Abuse of Transferral Ordinances, November 1, 1979
  • Controller's Comments on General National Mortgage Administration Securities Purchased by the City Treasurer, the Chairman of the Board of Pensions and a Private Investment Firm for the City's Pension Fund, November 29, 1979
  • Innovative Financial Practices by the City Treasurer, December 26, 1979
for previous reports, 1940-1970, click here
for continuation of list, 1981-1990, click here
for continuation of list, 1991-, click here


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Last updated on July 9, 1999