https://www.nctreasurer.com/divisions/state-and-local-government-finance/lgc/local-fiscal-management/annual-audit/compliance-supplements-and-resources/compliance-supplement-preparation-resources
Compliance Requirements | Type of Compliance Requirements |
Contractor vs Subrecipient Questionnaire Form | Contractor vs Subrecipient Questionnaire |
Preparation Guide | Preparation Guide for the NC State Compliance Supplement - 2022 |
Compliance Supplement Questionnaire | 2022 State Compliance Supplement Questionnaire |
OMB Compliance Supplement Appendix III | Federal Agencies Key Contacts 2022 |
OMB Compliance Supplement Part 7 | Guidance for Auditing Programs not included in Compliance Supplements |
OMB Compliance Supplement Part 2 | Federal Matrix 2022 |
Certification Federal Short Form | Certifications for 2022 Compliance Supplements |
Certification State Short Form | Certifications for 2022 Compliance Supplements |
Certification Long Form | Certifications for 2022 Compliance Supplements |
Long Form Federal Template | Template for Federal Programs 2022 (Crosscutting Supplements are not applicable) |
Long Form Federal Template - CC Programs | Template for Federal Programs 2022 that used Crosscutting Supplements |
Long Term Federal Template Instructions | Instruction for Federal Long Form Templates |
Short Form Federal Template | Template for Federal Short-Form Compliance Supplement 2022 |
Short Form Template Instructions | Instructions for Federal and State Short Form Templates |
Short Form State Template | Template for State Short-Form Compliance Supplement 2022 |
Long Form State Template | Template for State Programs 2022 (Crosscutting Supplements are not applicable) |
Long Form State Template - CC Programs | Template for State Programs 2022 that used Crosscutting |
Long Form State Template Instructions | Instruction for State Long Form Templates |