10 North 2nd Street, Harrisburg, PA 17101
(717) 255-3040
City Controller
Office of the City Controller
About Us
The Office of the Controller is an autonomous Office of City Government headed by the City Controller, an independently elected official. This office is responsible for the review and approval of all expenditures and obligations to the City.Performing the internal audit function requires that all purchase orders, warrants, contracts and agreements be reviewed for compliance with the Third Class City Code, other state laws, City of Harrisburg administrative policies and City ordinances. The signature of the Controller is a legal requirement on all of the aforementioned documents. This office also issues monthly financial reports to the Mayor and City Council which analyze revenues and expenditures for all budgeted funds.
Duties of the Controller
DutiesThe City Controller shall administer an encumbrance system of budget operation and shall also be responsible for a pre-audit of all claims and demands against the City prior to payment, which in all instances shall be accompanied by written requisition from the appropriate department of City office and the Department of Administration, and for such other duties as are provided by law, including but not limited to the right to examine at any time any and all bids, proposals, contracts, or other documents relating in any manner to the receipt or disbursement of funds of the City.
The City Controller shall sign all warrants for disbursement of City funds.
Staff
| Michael Thomas Chief Deputy Controller [email protected] 717-255-3070 |
Roshan Adhikari Auditor [email protected] 717-255-3070 |
General Information
City of Harrisburg Employee Policy and Benefits- American Federation of State, County and Municipal Employees (AFSCME)
Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Documents sorted by SEQ in Ascending Order within category