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Reports and Publications

[Record Series: 94.48c]

Includes the following reports and publications: 1991-

  • Streets Department Sanitation Division, Performance Audit, January 17, 1991
  • Analysis of Comments Made by City Controller in Audits for Fiscal Year 1989, March 4, 1991
  • Report on Internal Controls - Fiscal Year 1990 for the City of Philadelphia, April 3, 1991
  • Report on Internal Controls - Fiscal Year 1990 for the School District of Philadelphia, April 3, 1991
  • Survey of Physical Conditions at Forty-Nine Recreation Facility Sites, May 28, 1991
  • Report on Compliance with Requirements Applicable to Federal and Pennsylvania Department of Public Welfare Financial Assistance Programs, FY 1990, May 29, 1991
  • Report on Internal Controls - FY 1990 for Federal and Pennsylvania Department of Public Welfare Financial Assistance Programs, May 29, 1991
  • Department of Licenses & Inspections, Review of Procedures for Issuing Contractor Permits, June 6, 1991
  • Water Department, Wastewater Treatment Division, Sludge Processing and Utilization Division Performance Audit, June 18, 1991
  • Data Processing Activities, Performance Audit, September to December 1990, October 31, 1991
  • Survey of Physical Conditions Existing and Twenty-Three Police Districts Located at Nineteen Sites, January 8, 1992
  • Mid-Year Financial Report, January 27, 1992
  • Report on Benefits for City Represented Employees, Prepared by the Office of the City Controller and the Pennsylvania Economy League, February 12, 1992
  • Philadelphia Parking Authority, Performance Audit, April 1, 1992
  • Report on Internal Controls - Fiscal Year 1991 for the School District of Philadelphia, April 8, 1992
  • School District of Philadelphia Evaluation, Prepared with the Assistance of KPMG Peat Marwick, April 8, 1992
  • Report on Internal Controls - Fiscal Year 1991 for the City of Philadelphia, April 29, 1992
  • Report on Compliance with Requirements Applicable to Federal and Pennsylvania Department of Public Welfare Financial Assistance Programs, FY 1991, May 29, 1992
  • Report on Internal Controls - Federal and Pennsylvania Department of Public Welfare Financial Assistance Programs, FY 1991, May 29, 1992
  • Employee Disability Benefits, 1986-1991, Performance Audit, June 10, 1992
  • Controller's Indicators, Second Quarter, 1992, August 5, 1992
  • Budgetary Review of the Water Funds and the Review of the Water Department and Water Revenue Bureau, November 12, 1992
  • City Controller's Disagreement With the Water Department's Proposed Rate Increase, November 12, 1992
  • Mid-Year Economic and Financial Report, 1993, February 1993
  • Tax Enforcement, Performance Audit, March 31, 1993
  • Report on Compliance with Requirements Applicable to Federal and Pennsylvania Department of Public Welfare Financial Assistance Programs, FY 1992, May 28, 1993
  • Deferred Maintenance Study, June 7, 1993
  • Report on Internal Controls - Fiscal Year 1992 for the City of Philadelphia, June 14, 1993
  • Report on Internal Controls - Fiscal Year 1992 for the School District of Philadelphia, June 14, 1993
  • Department of Revenue, Water Revenue Bureau, Performance Audit, November 12, 1993
  • Report on Internal Controls - FY 1992 for Federal and Pennsylvania Department of Public Welfare Financial Assistance Programs, ca. 1993
  • Mid-Year Economic and Financial Report, 1994, c. January 1994
  • School District of Philadelphia, Review of Sabbaticals, Security, Administration and Maintenance, FY 1993, March 17, 1994
  • Pilot Project for Performance Measurement and Performance-Based Budgeting, March 25, 1994
  • Report on Internal Controls - Fiscal Year 1993 for the City of Philadelphia, June 7, 1994
  • Report on Internal Controls - Fiscal Year 1993 for the School District of Philadelphia, June 13, 1994
  • Department of Commerce and its Economic Development Agencies, Performance Audit, December 6, 1994
  • Report on Internal Controls - Fiscal Year 1994 for the School District of Philadelphia, December 14, 1994
  • Investigation of Allegations by the Pennsylvania Prison Society that the Members of the Board of Trustees of the Philadelphia Prisons were Guilty of Dereliction of Duty and Malfeasance in Office, by the Office of the Inspector General and the Office of the City Controller, December 29, 1994
  • Mid-Year Economic and Financial Report, 1994, January 23, 1995
  • Report on Internal Controls - Fiscal Year 1994 for the City of Philadelphia, January 27, 1995
  • Water Department, Study of Major Water Main Breaks in Philadelphia, February 23, 1995
  • 9-1-1 Emergency System, Performance Audit 1994, September 18, 1995
  • Co-Counsel Program, Agreed Upon Procedures Report, September 25, 1995
  • Report on Internal Controls - FY 1995 for the City of Philadelphia, December 28, 1995
  • Mid-Year Economic and Financial Report, 1996, January 22, 1996
  • Reports on Compliance and Internal Control Structure - FY 1996 for the School District of Philadelphia, December 20, 1996
  • Reports on Internal Control Structure and Compliance - FY 1996 for the City of Philadelphia, December 30, 1996
  • Review of City's Efforts to Control Risks Associated with Employees Driving with Suspended or Revoked Licenses, July 3, 1997
  • Philadelphia Zoo, Performance Audit, October 28, 1997
  • Report on Compliance and Internal Control Structure - FY 1997 for the School District of Philadelphia, December 19, 1997
  • Report on Internal Control Structure and Compliance - FY 1997 for the City of Philadelphia, December 29, 1997
  • Reports on Compliance and Internal Control Structure - FY 1996 for the School District of Philadelphia, December 20, 1996
  • Reports on Internal Control Structure and Compliance - FY 1996 for the City of Philadelphia, December 30, 1996
  • 1997-1998 Mid-Year Special Report on the Philadelphia School District, January 1998
  • 1998 Report on Street and Recreation Center Lighting Maintenance Programs, February 17, 1998
  • Fire Department, Performance Audit, March 24, 1998
  • 1998 City of Philadelphia Economic Update, April 1998
  • Examination of Payroll Systems and Procedures, May 13, 1998
  • Department of Revenue, Tax Enforcement Performance Audit, June 29, 1998
  • Defender Association of Philadelphia, Performance Audit, FY 1995, 1996, 1997, August 6, 1998
  • Controller's Mid-Year Economic Survey, 1998-1999, ca. December 1998
  • School District of Philadelphia, Performance Audit, December 9, 1998
for previous reports, 1940-1970, click here
for previous reports, 1971-1980, click here
for previous reports, 1981-1990, click here


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Last updated on July 9, 1999