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 documents here support the auditing process. For more information, visit DHCD’s auditing page.
| Name | Description | Released | Format |
|---|---|---|---|
| SOFGF and Total Amount of Contributions Received PDF | May 21, 2023 | ||
| Instructions to Complete SOFGF and Contributions Received PDF | May 21, 2023 | ||
| FORM 990 Submission Requirements PDF | May 21, 2023 | ||
| Audit Report Submission Requirements for Less than $750,000 PDF | May 21, 2023 | ||
| Audit Report Submission Requirements for More than $750,000 PDF | May 21, 2023 | ||
| Audit Engagement Submission Requirements for More than $750,000 PDF | May 21, 2023 | ||
| Request for Proposal for Audit Services PDF | May 21, 2023 | ||
| Subrecipient Notification of Engagement of Independent Auditor PDF | May 21, 2023 |