• Review and comment on the planned audit work and approach (Planning Memorandum) to the following but not limited to audit: • Annual Comprehensive Financial Report (ACFR) audits of the City and the School District of Philadelphia; • Other audits and attestation engagements as requested. • Provide technical guidance to the Controller’s Office staff on the appropriate application of governmental accounting principles and government auditing standards. • Review comment on technical correctness of Independent Auditor’s Reports to be issued in connection with ACFR audits, Single Audits, Reports on Internal Control and on Compliance and other matters to be issued in connection ACFR audits, Single Audits, and other audit and attestation engagements.
