By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Edacheril | Deputy City Controller | Auditee |
| Shantae Thorpe | Grant Accountant Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |