Deborah McColloch, Director: 1234 Market St., 17th Floor, Philadelphia, PA 19107
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Welcome to OHCD's Audit pages
These pages are designed to assist organizations that have received Federal funding through the:

  • Office of Housing and Community Development (OHCD)
  • 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, 2012 and June 30, 2013.

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 OHCD. Click here to access the SOFGF form, click here for SOFGF 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 $500,000, click here to go to Step 2.
If the Total Federal Expenditures from All Federal Funding Sources is $500,000 or more, click here to go to Step 2.

Additional guidance is available by calling Joel Jenkins (215-686-9733) or Patricia Williams (215-686-9734) in OHCD’s Audit Department.

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