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Reports and Publications

[Record Series: 94.48b]

Includes the following reports and publications: 1981-1990

  • CityWide Audit Opinion, Fiscal Year 1979, January 23, 1980
  • Operational Review, Office of the Sheriff, Prisoner Transportation Unit, February 6, 1980
  • Report on Internal Controls  Fiscal Year 1979 for the City of Philadelphia, March 6, 1980
    (Published as CityWide Audit Management Letter)
  • Residency Cases Investigated by the City Controller's Office, March 26, 1980
  • City Controller, Special Investigations Unit, Quarterly Report, March 31, 1980
  • Residency Cases Investigated by the City Controller's Office, May 7, 1980
  • Cost Benefit Analysis of the Criminal Charging Function of the Police Department, April 30, 1980
  • Delinquent Real Estate Taxes, September 16, 1981
  • City of Philadelphia, Raw Food Costs, September 23, 1981
  • City Controller, Special Investigations Unit, Quarterly Report, September 30, 1981
  • Recommendations for Cutting Costs and Improving Operations in the Department of Streets, October 1, 1981
  • City Controller's Recommendation to Merge the Fairmount Park Commission and the Department of Recreation, October 7, 1981
  • Progress Report on Implementation of Recommendations of March 19, 1980
  • Pertaining to the Court Reporters and The Handling of Bail Receipts, October 14, 1981
  • Review of Leased Office Space, October 21, 1981
  • The Controller's Newsline, January/February 1982
  • City Controller's Recommendation Regarding Purchase of 1608 Walnut St. by the City of Philadelphia, January 12, 1982
  • Review of Contracts Awarded During Fiscal Year 1981 on the Basis of One Bid, January 28, 1982
  • Operational Review, Common Pleas Court, March 1, 1982
  • City Controller's Acknowledgement of Compliance with the Revenue Sharing Act While Performing the City Wide Audit for Fiscal Year 1981, March 3, 1982
  • Operational Review, Traffic Court, March 17, 1982
  • Review of Contracts for the Repair of Plumbers' Ditches in the Six Highway Districts for Fiscal Year 1981, April 6, 1982
  • Financial Condition of the City, May 17, 1982
  • Report on Internal Controls - Fiscal Year 1983 for the City of Philadelphia, February 27, 1984 (Published as City of Philadelphia Management Letter)
  • Updated Report on City Employees Holding Concurrent Positions with the School District of Philadelphia for the Year 1983, November 8, 1984
  • Operational Review, Department of Streets, Sanitation Department, November 13, 1984
  • Review of the Courts' General Computer Controls and the Controls over the Child Support Program, by Terry, Johnson & Co. December 26, 1984
  • Review of the Personal Property Assessment Function Performed by the Board of Revision of Taxes, January 8, 1985
  • Operational Review, Department of Public Health, Mental Health/Mental Retardation Program, Family Medical Care Services, Philadelphia Nursing Home, Prison Health Services, Central Pharmacy, January 22, 1985. 1 vol.
  • Tax Exempt Properties Owned by the City of Philadelphia and Quasi-Governmental Agencies, January 29, 1985
  • City Controller's Acknowledgement of Compliance with the Revenue Sharing Act While Performing the City Wide Audit for Fiscal Year 1984, January 23, 1985
  • Review of the Board of Revision of Taxes', Data Processing Procedures Used to Update and Control the City's Real Estate Assessment Files, January 29, 1985
  • Review of Fleet Maintenance Services Within the City of Philadelphia, Conducted Jointly by the City Controller and Ernst and Whinney, February 5, 1985
  • Review of the City's Current System of Administrating and Enforcing Traffic Regulations in Order to Determine the Effects of City Council's Partial Transfer of OnStreet Parking Duties from Traffic Court to the Philadelphia Parking Authority, March 5, 1985
  • Estimate of the City's Financial Condition for Both the Current and Subsequent Fiscal Year, March 7, 1985
  • Report on Internal Controls: Fiscal Year 1984 for the City of Philadelphia, March 7, 1985
  • Operational Review, Department of Human Services, April 30, 1985
  • Review of Properties Exempt From Real Estate Taxation to Determine if the Use of the Exempt Property Has Changed, September 10, 1985
  • Veterans Stadium, October 28, 1985
  • Cost Vs. Revenue in Department of Licenses and Inspections and Register of Wills, November 12, 1985
  • Amounts Budgeted by Paid by the City of Philadelphia Under the Category "Contributions, Indemnities, and Taxes", November 20, 1985
  • City Controller's Proposal for Mandatory Seat Belt Use for Occupants of All Cityowned Vehicles, November 24, 1985
  • Analysis of Sick Leave, December 1985
  • Review of Calls Made on City Telephones to Selected New Jersey Seashore Points and DialIt Messages During July 1985, December 4, 1985
  • Business Tax Status of Contractors who do Business with City of Philadelphia, December 19, 1985
  • Review of Residency Requirement of Various Quasi-City Agencies, the Courts and the School District of Philadelphia, January 22, 1986
  • Review of Electronic Data Processing General and Application Controls of Traffic Court, by Price Waterhouse, January 31, 1986
  • Review of Timekeeping Procedures of the City Commissioners and the Outside Earnings of Three of their Exempt Employees, January 31, 1986
  • Review of Street Vendor Activities in the City of Philadelphia, by the City Controller's Office and Laventhol & Horwath, February 4, 1986
  • Report on Internal Controls  Fiscal Year 1985 for the City of Philadelphia, April 10, 1986
  • City Controller's Acknowledgement of Compliance with the Revenue Sharing Act While Performing the City Wide Audit for Fiscal Year 1985, April 10, 1986
  • Estimate of the City's Financial Condition for Both the Current and Subsequent Fiscal Year, April 22, 1986
  • Review of the Shift (Stress) Differential Pay First Awarded to the Police Department in May 1982, September 23, 1986
  • Review of Contracts for Security Guard Services Purchased by Several City Departments, October 28, 1986
  • Sick Leave Study of NonUniform City Employees, October 28, 1986
  • Maintenance Repairs Under the Specifications of the Street and Alley Light Maintenance Contract, November 24, 1986
  • Review of the Current Management System Applicable to the Sale of City Owned Properties, c. 1986
  • Review of the Current System of Administrating and Enforcing Chapter 17-500 of the Philadelphia Code, Goals for the Participation of Minority and/or Female owned Businesses in City Contracts, to Determine the Effective of the City's Minority Procurement Program, November 24, 1986
  • Review of the Routines Pertaining to the Sale by Auction of Surplus City Vehicles, November 24, 1986
  • Unpaid Bail Forfeitures Due the City from Private Bail Bond Companies, November 24, 1986
  • Review of the Philadelphia School District's Current Inventory of Real Estate Holdings, December 2, 1986
  • City of Philadelphia, Real Estate Tax Abatement Program, December 2, 1986
  • City Controller's Acknowledgement of Compliance with Laws and Regulations While Performing the City Wide Audit for Fiscal Year 1986, December 22, 1986
  • Report on Internal Controls  Fiscal Year 1986 for the City of Philadelphia, February 10, 1987
  • Review of Street Repairs Within the City of Philadelphia, February 10, 1987
  • Observation of Work Habits of City Employees at Field Locations, February 20, 1987
  • Report on Internal Controls  Fiscal Year 1986 for the School District of Philadelphia, March 3, 1987
  • Survey of Physical Conditions Existing at TwentyOne Police Districts Located at Seventeen Sites, March 16, 1987
  • Review of the Extent to Which Employees of the City of Philadelphia are Permitted to Hold Concurrent Positions With the School District of Philadelphia for the Year 1985, March 31, 1987
  • Philadelphia Computing Center, Operational Review, April 13, 1987
  • Study of the City's "Boarding Homes" for Licenses and Inspection Violations, Delinquent Payment of Business Taxes, Real Estate Taxes and Water and Sewer Bills, June 5, 1987
  • Excessive False Burglar Alarms, August 25, 1987
  • Evaluation of Vehicle Downtime and Vehicle Warranty Reimbursement, September 1987
  • Review of the System of Internal Accounting Control of the Philadelphia AntiGraffiti Network, November 4, 1987
  • Review of Advertising Practices Used by Departments of the City of Philadelphia During Fiscal Year 1987, November 19, 1987
  • Review of the Agency Accounts Receivable Function of the Department of Revenue, November 19, 1987
  • Review of the Water Department's Use of Private Sector Plumbing Contracts to Perform Nuisance Abatement Work During Fiscal 1987, November 24, 1987
  • Report on the Manner in Which the Audit Division of the Department of Revenue Performed its Duties for the Audits for Fiscal Year 1987, November 24, 1987
  • Review of International Waste Disposal and Incineration, at Philadelphia International Airport, conducted jointly by the City Controller's Office and Peat Marwick Main & Co., November 27, 1987
  • Review of the Process which Takes Place in Judicial Sales (Sheriff's Sales), December 3, 1987
  • Study of Sick Leave Usage, December 14, 1987
  • Free Library of Philadelphia, Building Operation Unit, February 5, 1988
  • Amounts Budgeted and Paid by the City of Philadelphia Under the Category "Contributions, Indemnities, and Taxes", February 5, 1988
  • Double Dipping by Attorneys Employed by the City of Philadelphia, February 10, 1988
  • Review of the Jury Selection Process to Evaluate the Fairness and Equitableness of the System Used to Select and Qualify Jurors, by the City Controller's Office and Peat Marwick Main & Co., February 10, 1988
  • Report on Internal Controls  Fiscal Year 1987 for the City of Philadelphia, March 2, 1988
  • Report on Internal Controls  Fiscal Year 1987 for the
    School District of Philadelphia, March 2, 1988
  • Examination of the City's Monitoring and Management of Vacant Properties for which the City of Philadelphia and its QuasiCity Agencies Hold Title, March 15, 1988
  • Review of OnStreet Parking and Parkway Garage Operations of the Philadelphia Parking Authority, by City Controller's Office and Ernst and Whinney, May 25, 1988
  • City Controller's TaxDelinquent Vendor Program, April 5, 1988
  • Update of City Controller's TaxDelinquent Vendor Program, October 4, 1988
  • Analysis of Comments Made by City Controller in Audits for Fiscal Year 1987, October 12, 1988
  • Report on Debt Obligations of the City of Philadelphia and its Authorities, by the City Controller's Office and Asher & Company, October 31, 1988
  • Reports Analysis of the Police and Public Health Departments, November 7, 1988
  • Estimates of the Financial Condition of the City's General Fund for the Current and Subsequent Fiscal Year, prepared by the Office of the City Controller and the Pennsylvania Economy League, December 12, 1988
  • Review of the Philadelphia School District's Personal Property and Materials and Supply Inventory, December 14, 1988
  • Workers' Compensation and Pensions Qualifications and the Financial Effect on the City, December 14, 1988
  • Review of the City's Real Estate Tax Abatement and Exemption Programs as of June 30, 1988, January 6, 1989
  • Review of Procedures of the City of Philadelphia for Contracting and Paying Vendors for Professional Services, January 10, 1989
  • Vacant Properties for Which the City of Philadelphia and its QuasiCity Agencies Hold Title, January 19, 1989.
  • Police Overtime as Affected by Trials Conducted by the Philadelphia Court of Common Pleas, by the City Controller's Office and the Citizens Crime Commission, January 25, 1989
  • Report on Internal Controls - Fiscal Year 1988 for the School District of Philadelphia, March 14, 1989
  • Investigations of Court Residency Cases from 1984 to 1988, April 4, 1989
  • Report on Internal Controls  Fiscal Year 1988 for the City of Philadelphia, April 12, 1989
  • Report Questioning Arbitrator's Decisions on Cases involving Violations of Residency Requirements, April 24, 1989
  • Report on the City Controller's Attempt to Review the Operations of Philadelphia Parking Authority's OnStreet Parking Program for Fiscal Year 1989, September 28, 1989
  • Review of Permanent Employees who are Employed by Both the School District and the City of Philadelphia During 1988, October 3, 1989
  • Report on the Effectiveness of Management Control Over Employee Attendance and the Accuracy of Payroll Records, October 24, 1989
  • Review of the City's Automated Gas Dispensing Units, October 30, 1989
  • Court Reporting in the Philadelphia Court System, Conducted Jointly by City Controller's Office and the Citizens Crime Commission, December 20, 1989
  • Report on the Indebtedness of the City of Philadelphia as of June 30, 1988, December 27, 1989
  • Review of Property Confiscated by the Police Department and the District Attorney's Office During Fiscal 1989 and Property Forfeited as a Result of Drug Related Incidents for the Period February 13, 1985 Through June 30, 1989, February 8, 1990
  • Report on Internal Controls -Fiscal Year 1989 for the School District of Philadelphia, February 26, 1990
  • Review of the City's Set-Aside Program, by the Pennsylvania Economy League, March 5, 1990
  • Financial Condition of the City of Philadelphia and Recommendations for Fiscal Stability, March 8, 1990
  • Report on Internal Controls - Fiscal Year 1989 for the City of Philadelphia, April 4, 1990
  • Review of the Role of Consultants Hired by the Board of Pensions and Retirement to Carry Out Fiduciary Responsibilities Involving Pension Funds Investments, May 17, 1990
  • Review of the Philadelphia Parking Authority's On-Street Parking Operations and Allocation of Overhead Expenses to Various Authority Funds for the Fiscal Year Ended March 31, 1989, by Norfleet-Godick Partnership, July 30, 1990
  • Review of the City's Policies and Procedures for the Rental of Office Space, December 12, 1990
for previous reports, 1940-1970, click here
for previous reports, 1971-1980, click here
for continuation of list, 1991-, click here


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Last updated on July 9, 1999