CITY OF PHILADELPHIA OFFICE OF THE CONTROLLER

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#6,593
of 10,436 auditors
Finding Rate
100.0%
83.7% above peer average (16.3%)
Peer Group
3,844
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.658 FOSTER CARE TITLE IV-E 1
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 1
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 1
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS 1
66.458 CLEAN WATER STATE REVOLVING FUND 1
66.468 DRINKING WATER STATE REVOLVING FUND 1
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) 1
93.659 ADOPTION ASSISTANCE 1
93.563 CHILD SUPPORT SERVICES 1
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS 1

Top Agencies

  • Homeland Security 1
  • Agency 96 1
  • Agency 95 1
  • AmeriCorps 1
  • HHS 1
  • Education 1
  • EPA 1
  • Agency 42 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    12
  • M Subrecipient Monitoring
    4
  • N Special Tests & Provisions
    2
  • H Period of Performance
    1

Organization Types

Breakdown of auditee types

  • local 1

Recent Audits

ID Year Date Accepted Organization State Spend
377616 F R 2024 2025-12-24 City of Philadelphia PA $1.22B