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 |
|---|---|---|---|
| Sample-RFP for audit services 2019 PDF | May 22, 2019 | ||
| Notice of engagement of independent auditor PDF | May 6, 2019 | ||
| Audit engagement submission requirements 2019 ($750,000 and more) PDF | May 6, 2019 | ||
| Audit report submission requirements 2019 ($750,000 and more) PDF | May 6, 2019 | ||
| Audit report submission requirements 2019 (less than $750,000) PDF | May 22, 2019 | ||
| Form 990 submission requirements 2019 PDF | May 6, 2019 | ||
| Instructions to complete SOFGF 2019 PDF | May 6, 2019 | ||
| SOFGF and contributions 2019 (blank form) PDF | May 6, 2019 |