Auditing

Welcome to DHCD’s Auditing pages

These pages are designed to assist organizations that have received Federal funding through the:

  • Division of Housing and Community Development (DHCD)
  • Commerce Department
  • Philadelphia Redevelopment Authority, or
  • Philadelphia Housing Development Corporation

These organizations have annual audit requirements and this section is a step-by-step guide to meeting those requirements. These instructions apply to those organizations whose Fiscal Year (FY) or Calendar Year (CY) ended between July 1, 2015 and June 30, 2016.

Step 1

Complete a Schedule of Federal Governmental Funding (SOFGF) Form

ALL organizations must complete and submit a Schedule of Federal Governmental Funding (SOFGF) form. The information on this form will help each organization determine the additional information it needs to submit to DHCD.

Download the 2016 SOFGF Form.

Download the 2016 SOGF Instructions and submission requirements.

Please complete the form, and then follow the appropriate link below:

If the Total Federal Expenditures from All Federal Funding Sources is less than $750,000, click here.
If the Total Federal Expenditures from All Federal Funding Sources is $750,000 or more, click here.

Additional guidance is available by calling Patricia Williams at 215-686-9734 in DHCD’s Audit Department.