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Internal Controls and Compliance

COVID-19 presents many challenges, including an increased risk of fraud and misappropriation. The Internal Controls and Compliance Working Group works to prevent abuse of City funds.


Through robust and demonstrable internal controls, the Internal Controls and Compliance Working Group:

  • Protects and maximizes reimbursements to the City of Philadelphia.
  • Prevents leakage due to fraud or misappropriation.

We will meet these goals by prioritizing multi-channel communication to City employees and the public and by serving as a resource to the other working groups.

Agencies represented in the Working Group

  • Office of the Inspector General
  • Office of the Chief Integrity Officer
  • Office of the Director of Finance
  • Department of Revenue
  • Mayor’s Policy Office