Auditing

Welcome to DHCD’s Auditing pages

These pages are designed to assist organizations that have received Federal funding through the:

  • Division of Housing and Community Development (DHCD)
  • Commerce Department
  • Philadelphia Redevelopment Authority, or
  • Philadelphia Housing Development Corporation

These organizations have annual audit requirements and this section is a step-by-step guide to meeting those requirements. These instructions apply to those organizations whose Fiscal Year (FY) or Calendar Year (CY) ended between July 1, 2017 and June 30, 2018.

Step 1

Complete a Schedule of Federal Governmental Funding (SOFGF) Form

ALL organizations must complete and submit a Schedule of Federal Governmental Funding (SOFGF) form. The information on this form will help each organization determine the additional information it needs to submit to DHCD.

Download the 2018-SOFGF Form

Download the 2018-SOFGF Instructions and submission requirements.

Please complete the form, and then follow the appropriate link below:

If the Total Federal Expenditures from All Federal Funding Sources is less than $750,000, click here.
If the Total Federal Expenditures from All Federal Funding Sources is $750,000 or more, click here.

Additional guidance is available by calling Patricia Williams at 215-686-9734 in DHCD’s Audit Department.