Recipients of NC DHHS Financial Assistance

The following are excel spreadsheets that can assist users in properly presenting the awards on their unit’s schedule of expenditures of federal and State awards.


Program(s) Download Updated
Subsidized Child Care LGC-SCC-06302009.xls

09/12/2009

Sample of SSC AlamanceCo-SCC-06302009.xls 09/12/2009
Public Health LGC-PH-2009.xls 09/29/2009
Sample of PH AlbemarleRegionalHealthServices-PH-2009.xls 09/29/2009
MHDDSAS LGC-MH-06-30-2009.xls 09/29/2009
Sample of MHDDSAS Alamance-Caswell-Rockingham-MH-06302009.xls 09/29/2009
       DAAS            LGC-DAAS-06-30-2007

09/21/2007


N. C. Department of Health and Human Service Audit Confirmation Reports for the State Fiscal Year 2008-2009
http://www.dhhs.state.nc.us/control/audits08/audit.htm

Eligibility Review Documents for County Single Audit for Medical Assistance (93.778-1) and NC Health Choice (93.767).
http://www.dhhs.state.nc.us/dma/dcdss/070307eligreviewdoc.pdf

LGC Response to DSS Concerns Over Single Audit Process.
[Check_Here]

Recipients of NC DOT Financial Assistance

The N.C. Department of Transportation Grant Master List for the State Fiscal Year
 2009 - 2010.  This Report is on Cash Basis.
    
    2010-GML-as-of-July-1-2010.xls

    2009-GML-as-of-July-1-2009.xls
    
    2008-GML-as-of-July-1-2008.xls

    2007-GML-as-of-July-1-2007.xls