Fiscal Audits
The power of the Controller permits the ongoing review of the financial operations that involve the City's trust funds. The procedures of fiscal auditing allow for the discovery of opportunities to strengthen budgetary governance and reduce the risks of error, fraud, or inefficiency.
2023
- Department of Public Works: Shade Tree Trust Fund
- Annual Audit of the City's Tax Abatement & Increment Financing Programs
- 2023 Follow-up: Tax Abatement & Tax Increment Financing Programs
- Equal Employment Opportunity Commission Trust Fund
- Office of Management and Budget South Side Parking Enhancement District Trust Fund
2022
- Bureau of Police, Department of Public Safety: Police Secondary Employment Trust Fund
- Department of Finance: Three Taxing Bodies Services Trust Fund & Escrow Account
- American Rescue Plan Trust Fund
- 2022 Follow-up: Special Events Trust Fund
2021
- Department of Parks & Recreation Department of Public Works Schenley Park Rink Trust Fund (SPRTF)
- Follow-Up: Reports for Fiscal Audits Released in 2019
- Annual Audit of the City's Tax Abatement & Tax Increment Financing Programs
2020
- Department of Parks & Recreation Imprest Fund
- Department Of Public Safety-Office Of Special Events Department Of Parks and Recreation Special Events Trust Fund (SETF)
- Follow-Up: Reports for Fiscal Audits Released in 2019
2019
- Department of Parks & Recreation Allegheny Regional Asset District Trust Fund
- Bureau of Police Confiscated Narcotics Proceeds Trust Fund and Imprest Fund
- Department of Innovation & Performance Verizon Franchise TF- Fiscal Audit Report
- Department of Innovation & Performance Comcast Franchise TF- Fiscal Audit Report
- Tax Abatement & Tax Incremental Financing Programs
2018
- Department of Parks & Recreation Frick Park Trust Fund
- Department of Parks and Recreation Special Summer Foods Service Program Trust Fund
- Department of Public Works Trust Fund
- Tax Abatement & Tax Incremental Financing Programs
2017
- Great Race Account City Source Associates
- Department of Finance Tax Abatement programs Act 42 and local Economic Stimulus Tax Assistance (LERTA)
- Department of Parks and Recreation Senior Citizens Program Trust Fund
2016
- Department Of City Planning Emergency Solutions Grant (Esg) Program Trust Fund
- Commission On Human Relations Housing And Urban Development Fair Housing Program (Hud-Fhp) Trust Fund
- Department Of Parks And Recreation Allegheny Regional Asset District Trust Fund
2015
- Department of Parks and Recreation: Mellon Park Tennis Trust Fund (MPTTF)
- Department of Personnel & Civil Service Commission: Voluntary Employee Beneficiary Association Trust Funds
- Department of Permits, Licensing and Inspections: Microfilm Permit Plans Trust Fund (MPPTF)
- Department of Parks and Recreation: Schenley Park Skating Rink
- Department of Public Safety: Witness Protection Program Imprest Fund (WPPIF)
2014
- Department of Parks and Recreation: Special Parks Programs Imprest Fund (SPPIF)
- Enhanced Cash Management in Check Handling Procedures.
- Department of Innovation & Performance: Comcast Franchise Trust Fund
- Department of Innovation & Performance: Verizon Franchise Trust Fund
- Department of Public Works: Solid Waste Trust Fund
- Department of Public Works: Shade Tree Trust Fund
2013
- Department of Public Safety, Bureau of Animal Care and Control
- Bureau of Police Public Safety Training Trust Fund
- Bureau of Police Confiscated Narcotics Proceeds Trust Fund
- Bureau of Police Central Records and Reports Unit (CRRU) Record Room
