City of Philadelphia: Single Audit Reports and Findings
City of Philadelphia filed 9 single audits between 2016 and 2024; the most recently observed auditor is OFFICE OF THE CITY CONTROLLER (2024), and the 2024 report lists 19 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Philadelphia is recorded in PHILADELPHIA, Pennsylvania under EIN 236003047, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,218,103,192 | $3,654,310 | OFFICE OF THE CITY CONTROLLER | 19 | MW / SD | 2024-06-GSAFAC-0000392787 |
| 2023 | 2023-06-30 | $1,105,331,008 | $3,315,993 | OFFICE OF THE CITY CONTROLLER | 5 | SD | 2023-06-GSAFAC-0000063230 |
| 2022 | 2022-06-30 | $1,135,326,930 | $3,405,982 | OFFICE OF THE CITY CONTROLLER | 12 | MW / SD | 2022-06-GSAFAC-0000006010 |
| 2021 | 2021-06-30 | $884,417,820 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 24 | MW / SD | 2021-06-CENSUS-0000187129 |
| 2020 | 2020-06-30 | $627,093,936 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 11 | MW / SD | 2020-06-CENSUS-0000187129 |
| 2019 | 2019-06-30 | $475,603,654 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 8 | SD | 2019-06-CENSUS-0000187129 |
| 2018 | 2018-06-30 | $448,443,214 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 8 | MW / SD | 2018-06-CENSUS-0000187129 |
| 2017 | 2017-06-30 | $504,222,511 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 8 | MW / SD | 2017-06-CENSUS-0000187129 |
| 2016 | 2016-06-30 | $471,360,868 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 7 | SD | 2016-06-CENSUS-0000187129 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $390,820,000 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $97,677,655 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $62,967,599 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $62,474,835 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $44,715,176 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $39,197,436 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $37,463,311 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $36,261,820 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $35,948,102 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $34,628,430 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $33,905,843 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $32,256,169 | No |
| 93.563 | CHILD SUPPORT SERVICES | $29,431,862 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $25,565,039 | Yes |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $24,339,141 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $18,728,032 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $15,185,188 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,578,632 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $11,515,791 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $9,883,227 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $8,823,758 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $8,757,705 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $8,736,003 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $8,344,123 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $7,051,304 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-011 | N | Material weakness | No |
| 2024-012 | H | Material weakness / Questioned costs | No |
| 2024-013 | L | Material weakness | No |
| 2024-014 | L | Material weakness | No |
| 2024-015 | M | Significant deficiency | No |
| 2024-016 | M | Significant deficiency | No |
| 2024-017 | M | Significant deficiency | No |
| 2024-018 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Philadelphia now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Philadelphia Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/city-of-philadelphia-236003047/. Data as of 2026-09-18.