Organizations have annual auditing requirements if they have received funding from the:
- Division of Housing and Community Development (DHCD).
- Commerce Department.
- Philadelphia Redevelopment Authority.
- Philadelphia Housing Development Corporation.
The following instructions apply to organizations whose fiscal year (FY) or calendar year (CY) ended between July 1, 2020 and June 30, 2021.
The first step to meeting these requirements is to complete a Schedule of Federal Governmental Funding (SOFGF) form.
By completing the SOFGF, you’ll determine your organization’s total federal expenditures from all federal funding sources. You need this information to complete your auditing requirement.
Additional guidance is available by calling DHCD’s Audit Supervisor, Brent Carter, at (215) 686-9734.