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Single-Audit-Report-Package-City-2019.pdf
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🔗 Source: controller.phila.gov
📊 Size: 1.77 MB
👤 Author: eugene.mccauley
⬇️ Downloads: 269

Summary

The independent auditor's report discusses the audit of the City of Philadelphia's financial statements for the year ended June 30, 2019, performed in accordance with Government Auditing Standards. The report includes an emphasis-of-matter paragraph describing a change in accounting principle and references other auditors who audited certain entities. The auditor did not express an opinion on the effectiveness of the City's internal control but identified certain deficiencies, including material weaknesses and significant deficiencies. The report also discusses compliance with laws, regulations, contracts, and grant agreements, and the City's response to findings. The purpose of the report is to describe the scope and results of the testing of internal control and compliance.

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Description

The independent auditor's report discusses the audit of the City of Philadelphia's financial statements for the year ended June 30, 2019, performed in...

Technical Information

  • File Format: PDF
  • File Size: 1.77 MB
  • Pages: 50
  • Language: EN
  • Author: eugene.mccauley
  • Total Downloads: 269
  • Last Updated: 4 hours ago

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