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 |
---|---|---|---|
2020-sample-rfp-audit-services PDF | August 12, 2020 | ||
2020 notice-of-engagement-of-independent-auditor PDF | August 12, 2020 | ||
2020-audit-engagement-submission-requirements-more-than-750000 PDF | August 12, 2020 | ||
2020-audit-report-submission-reqs-more-than-750000 PDF | August 12, 2020 | ||
2020-audit-report-submission-requirements-for-less-than-750000 PDF | September 9, 2020 | ||
2020-form-990-submission-requirements PDF | August 12, 2020 | ||
2020-instructions-to-complete-sofgf PDF | August 12, 2020 | ||
2020-sofgf-and-contributions-blank-form PDF | August 12, 2020 |