Fiscal Audits
The Controller's Office performs financial reviews of a program's department fiscal operation, typically analyzing revenues and expenditures.
2021
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)
- Annual Follow-Up Report For Audits Released in 2018
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
