School District of Philadelphia: Single Audit Reports and Findings
School District of Philadelphia filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE CITY CONTROLLER (2025), and the 2025 report lists 2 findings. 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; School District of Philadelphia is recorded in PHILADELPHIA, Pennsylvania under EIN 236004102, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $572,496,730 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 2 | SD | 2025-06-GSAFAC-0000406503 |
| 2024 | 2024-06-30 | $997,880,217 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 1 | SD | 2024-06-GSAFAC-0000359943 |
| 2023 | 2023-06-30 | $712,670,207 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 2 | SD | 2023-06-GSAFAC-0000025109 |
| 2022 | 2022-06-30 | $1,086,306,307 | $3,258,919 | OFFICE OF THE CITY CONTROLLER | 1 | SD | 2022-06-CENSUS-0000187203 |
| 2021 | 2021-06-30 | $500,618,431 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 1 | SD | 2021-06-CENSUS-0000187203 |
| 2020 | 2020-06-30 | $394,554,914 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 0 | — | 2020-06-CENSUS-0000187203 |
| 2019 | 2019-06-30 | $377,216,435 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 0 | — | 2019-06-CENSUS-0000187203 |
| 2018 | 2018-06-30 | $384,443,921 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 0 | — | 2018-06-CENSUS-0000187203 |
| 2017 | 2017-06-30 | $353,371,905 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 0 | — | 2017-06-CENSUS-0000187203 |
| 2016 | 2016-06-30 | $307,735,539 | $3,000,000 | OFFICE OF THE CITY CONTROLLER | 1 | — | 2016-06-CENSUS-0000187203 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $196,792,701 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $117,375,796 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $52,599,411 | Yes |
| 93.600 | HEAD START | $51,078,226 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $50,171,713 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $19,372,351 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $15,009,883 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,220,688 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,345,609 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $8,204,320 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $7,064,713 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $6,301,487 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,762,990 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,379,258 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $3,342,675 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $2,473,731 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,892,037 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,742,577 | No |
| 66.443 | REDUCING LEAD IN DRINKING WATER (SDWA 1459B) | $1,577,929 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $1,181,864 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,038,574 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $904,123 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $778,034 | No |
| 84.411 | EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) | $753,765 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $620,598 | Yes |
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 |
|---|---|---|---|
| 2025-001 | C | Material weakness | No |
| 2025-002 | M | 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 School District 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. “School District of Philadelphia Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/school-district-of-philadelphia-236004102/. Data as of 2026-09-18.