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Download Full Report.pdf

FY-2018-SFA-FINAL.pdf
Preview of Download Full Report
🔗 Source: controller.phila.gov
📊 Size: 2.75 MB
👤 Author: leon.minka
⬇️ Downloads: 67

Summary

The City of Philadelphia's Office of the Controller audited the city's compliance with federal programs for the year ended June 30, 2018. The audit found that the city complied with federal requirements in all material respects, but identified instances of noncompliance and material weaknesses in internal control over compliance. The city's major federal programs expended $882,223,277 in federal awards, and the audit did not include the operations of certain component units that had separate audits. The auditor's opinion is based on an audit conducted in accordance with auditing standards and government regulations, and provides a reasonable basis for the opinion on compliance, but does not provide a legal determination of compliance.

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Description

The City of Philadelphia's Office of the Controller audited the city's compliance with federal programs for the year ended June 30, 2018.

Technical Information

  • File Format: PDF
  • File Size: 2.75 MB
  • Pages: 50
  • Language: EN
  • Author: leon.minka
  • Total Downloads: 67
  • Last Updated: 7 days ago

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