Compliance Supplement Preparation Resources

Preparation Aid

Title of Document Link to Document Type of Document
Preparation Guide for the NC State Compliance Supplement PreparationGuide2011.pdf

Letter to Agencies Letter to Agencies 2011.pdf

Vender or Recipient Questionaire Vender or Recipient Questionaire.pdf

Compliance Supplement Questionaire Compliance Supplement Questionnaire 2011.doc

Word Document

Templates

Title of Document Link to Document Type of Document
Certification Document - Long Form 2011 Certification-LF-2011.doc

Word Document

Certification Document - State Short Form 2011 Certification-StateSF-2011.doc

Certification Document - Federal Short Form 2011 Certification-FebSF-2011.doc

Template for Federal Programs w/State Funding Fed template 2011.doc

Word Document

Matrix Template for Federal Programs w/ State funding Fed matrix 2011.doc

Word Document

Instructions for Federal Template Federal Template Instructions 2011.doc

Word Document

Template for State Programs State template 2011.doc

Word Document

Matrix Template for State Programs State matrix 2011.doc

Word Document

Instructions for State Template State Template Instructions 2011.doc

Word Document

Crosscutting Matrix cc matrix 2011.doc

Word Document

Short Form Template for Programs Short Form Supp Template 2011.doc

Word Document

Instructions for Short Form Short Form Template Instructions 2011.doc

Word Document