Philadelphia Information Locator Service
Current Record Series

Finance, Office of the Director of / Grant Accounting and Administration Unit

[Record Group 62-12]

Capital Project Closeout Documentation
Records relating to capital project audits, including copies of the awards, cost studies, fiscal reports, change records, audit work papers, and related correspondence.
Location: In office of record
General Fund Grant Files
Records relating to the general fund that are used to prepare the yearly financial statement on grants, and include the Statement of Financial Assistance (SFA).
Location: In office of record
Operating Project Closeout Documentation
Audit reports and related work papers pertaining to operating budget grant funded projects, including all receipts, billings, grant awards, and correspondence.
Location: In office of record

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Last updated on May 9, 1996