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10-11-Office-of-the-City-Controller-Releases-Findings-of-External-Audit-for-Fiscal-Year-17.pdf

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🔗 Source: controller.phila.gov

📊 Size: 477 KB

👤 Author: Jolene Nieves Byzon

⬇️ Downloads: 137

Summary

The Office of the City Controller in Philadelphia released the results of an external audit of its financial operations for Fiscal Year 2017, which found no material weaknesses or significant deficiencies, but noted several conditions with recommendations for remediation, and the Controller's Office has provided a response and plan to address the findings.

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Description

The Office of the City Controller in Philadelphia released the results of an external audit of its financial operations for Fiscal Year 2017, which found no...

Technical Information

File Format: PDF
File Size: 477 KB
Pages: 2
Language: EN
Author: Jolene Nieves Byzon
Total Downloads: 137
Last Updated: 3 days ago

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