Notes to SEFA
Subsequent to the original issuance of these financial statements, management became aware that the expenditures reported for certain programs were incorrectly stated and require adjustment. These adjustments were the result of a review by the City of Philadelphia of the originally issued financial statements. The changes resulted in reclassification of funding from the City of Philadelphia Division of Housing and Community Development from federal funding to city funding. In addition the changes included the presentation of amounts shown on the schedule from the City of Philadelphia Department of Commerce. Therefore, the schedule has been reissued with the following corrections: See the Notes to the SEFA for chart/table.