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Compliance Supplement Preparation Resources
  
  
  
collapse Resource Type : Preparation Aid ‎(6)
ComplianceRequirements.pdf
  
Type of Compliance Requirements
ContractorvsSubrecipientQuestionnaireForm.doc
  
Contractor vs Subrecipient Questionnaire
MemotoAgencies2017.pdf
  
2017 State Compliance Supplement
PreparationGuide.pdf
  
Preparation Guide for the NC State Compliance Supplement - 2018
MemotoAgencies2018.pdf
  
2018 State Compliance Supplement
ComplianceSupplementQuestionnaire.doc
  
Compliance Supplement Questionnaire - 2018
collapse Resource Type : Templates ‎(12)
CertificationFederalShortForm.doc
  
Certifications for Compliance Supplements - 2018
CertificationStateShortForm.doc
  
Certifications for Compliance Supplements - 2018
CertificationLongForm.doc
  
Certifications for Compliance Supplements - 2018
CrosscuttingMatrix.doc
  
Agency Matrix of Crosscutting Requirements - 2018
FederalTemplate.doc
  
Template for Federal Program Compliance Supplements - 2018
FederalMatrix.doc
  
Agency Matrix for Federal Programs - 2018
FederalTemplateInstructions.doc
  
Instructions for All Templates
ShortFormSupplementTemplate.doc
  
Template for Short-Form Compliance Supplements - 2018
ShortFormTemplateInstructions.doc
  
Instructions for All Templates
StateMatrix.doc
  
Agency Matrix for State Programs - 2018
StateTemplate.doc
  
Template for State Program Compliance Supplements - 2018
StateTemplateInstructions.doc
  
Instructions for All Templates
  
Annual Financial Information Report (AFIR)
Annual Audit Forms and Resources
Cash and Investments
Other Post-Employment Benefits (OPEB) Resources
Non-Audit Services
Aids to Financial Statement Preparation
Secondary Market Disclosure
Ancillary Governmental Participant Investment Program (AGPIP)