By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Edacheril | Deputy City Controller | Auditee |
| Shantae Thorpe | Accounting Assistance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377616 | 2024 | 2025-12-24 | CITY OF PHILADELPHIA OFFICE OF THE CONTROLLER | $1.22B |
| 329338 | 2023 | 2024-11-21 | City of Philadelphia Office of the Controller | $1.11B |
| 5296 | 2022 | 2023-12-05 | City of Philadelphia Office of the Controller | $1.14B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377616 | 2024 | 2025-12-24 | 1166641 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166640 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166639 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166638 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166637 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166636 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166635 | 2024-018 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166634 | 2024-017 | Material Weakness | Yes | M |
| 377616 | 2024 | 2025-12-24 | 1166633 | 2024-016 | Material Weakness | Yes | M |
| 377616 | 2024 | 2025-12-24 | 1166632 | 2024-015 | Material Weakness | Yes | M |
| 377616 | 2024 | 2025-12-24 | 1166631 | 2024-015 | Material Weakness | Yes | M |
| 377616 | 2024 | 2025-12-24 | 1166630 | 2024-014 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166629 | 2024-013 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166628 | 2024-013 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166627 | 2024-013 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166626 | 2024-013 | Material Weakness | Yes | L |
| 377616 | 2024 | 2025-12-24 | 1166625 | 2024-012 | Material Weakness | Yes | H |
| 377616 | 2024 | 2025-12-24 | 1166624 | 2024-011 | Material Weakness | Yes | N |
| 377616 | 2024 | 2025-12-24 | 1166623 | 2024-011 | Material Weakness | Yes | N |
| 329338 | 2023 | 2024-11-21 | 1086129 | 2023-009 | Significant Deficiency | - | M |
| 329338 | 2023 | 2024-11-21 | 1086128 | 2023-012 | - | - | H |
| 329338 | 2023 | 2024-11-21 | 1086127 | 2023-011 | Significant Deficiency | - | N |
| 329338 | 2023 | 2024-11-21 | 1086126 | 2023-010 | Significant Deficiency | - | G |
| 329338 | 2023 | 2024-11-21 | 1086125 | 2023-009 | Significant Deficiency | - | M |
| 329338 | 2023 | 2024-11-21 | 509687 | 2023-009 | Significant Deficiency | - | M |
| 329338 | 2023 | 2024-11-21 | 509686 | 2023-012 | - | - | H |
| 329338 | 2023 | 2024-11-21 | 509685 | 2023-011 | Significant Deficiency | - | N |
| 329338 | 2023 | 2024-11-21 | 509684 | 2023-010 | Significant Deficiency | - | G |
| 329338 | 2023 | 2024-11-21 | 509683 | 2023-009 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 579840 | 2022-010 | Material Weakness | Yes | L |
| 5296 | 2022 | 2023-12-05 | 579839 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 579838 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 579837 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 579836 | 2022-012 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 579835 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 579834 | 2022-012 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 579833 | 2022-011 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 579832 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 579831 | 2022-010 | Material Weakness | Yes | L |
| 5296 | 2022 | 2023-12-05 | 579830 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 579829 | 2022-014 | - | - | L |
| 5296 | 2022 | 2023-12-05 | 3398 | 2022-010 | Material Weakness | Yes | L |
| 5296 | 2022 | 2023-12-05 | 3397 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 3396 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 3395 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 3394 | 2022-012 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 3393 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 3392 | 2022-012 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 3391 | 2022-011 | Significant Deficiency | - | M |
| 5296 | 2022 | 2023-12-05 | 3390 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 3389 | 2022-010 | Material Weakness | Yes | L |
| 5296 | 2022 | 2023-12-05 | 3388 | 2022-013 | - | - | N |
| 5296 | 2022 | 2023-12-05 | 3387 | 2022-014 | - | - | L |