Compliance Supplement Preparation Resources

Tab/Accordion Items

Compliance RequirementsType of Compliance Requirements
Contractor vs Subrecipient Questionnaire FormContractor vs Subrecipient Questionnaire
Preparation GuidePreparation Guide for the NC State Compliance Supplement - 2025
Compliance Supplement QuestionnaireState Compliance Supplement Questionnaire 2025
OMB Compliance Supplement Appendix IIIFederal Agencies Key Contacts 2024
OMB Compliance Supplement Part 7Guidance for Auditing Programs not included in Compliance Supplements
OMB Compliance Supplement Part 2Federal Matrix 2024

 

Certification Federal Short FormCertifications for 2025 Compliance Supplements
Certification State Short FormCertifications for 2025 Compliance Supplements
Certification Long FormCertifications for 2025 Compliance Supplements
Long Form Federal TemplateTemplate for Federal Programs 2025 (Crosscutting Supplements are not applicable)
Long Form Federal Template - CC ProgramsTemplate for Federal Programs 2025 that used Crosscutting Supplements
Long Form Federal Template InstructionsInstruction for Federal Long Form Templates
Short Form Federal TemplateTemplate for Federal Short-Form Compliance Supplement 2025
Short Form Template InstructionsInstructions for Federal and State Short Form Templates
Short Form State TemplateTemplate for State Short-Form Compliance Supplement 2025
Long Form State TemplateTemplate for State Programs 2025 (Crosscutting Supplements are not applicable)
Long Form State Template - CC ProgramsTemplate for State Programs 2025 that used Crosscutting
Long Form State Template InstructionsInstruction for State Long Form Templates