NOTE: Review the Audit Deadlines for Units Seeking LGC Approval of Debt (read more).
Compliance Supplement Preparation Resources
  
  
  
collapse Resource Type : Preparation Aid ‎(8)
ComplianceRequirements.pdf
  
Type of Compliance Requirements
ContractorvsSubrecipientQuestionnaireForm.doc
  
Contractor vs Subrecipient Questionnaire
PreparationGuide.pdf
  
Preparation Guide for the NC State Compliance Supplement - 2020
MemotoAgencies2019.pdf
  
2020 State Compliance Supplement
ComplianceSupplementQuestionnaire.doc
  
2020 Compliance Supplement Questionnaire
OMB Compliance Supplement Appendix III.pdf
  
Federal Agencies Key Contacts 2019
OMB Compliance Supplement Part 7.pdf
  
Guidance for Auditing Programs not included in Compliance Supplements
OMB Compliance Supplement Part 2.pdf
  
Federal Matrix 2019
collapse Resource Type : Templates ‎(13)
CertificationFederalShortForm.doc
  
Certifications for 2020 Compliance Supplements
CertificationStateShortForm.doc
  
Certifications for 2020 Compliance Supplements
CertificationLongForm.doc
  
Certifications for 2020 Compliance Supplements
CrosscuttingMatrix.doc
  
Agency Matrix of Crosscutting Requirements 2020
FederalTemplate.doc
  
Template for Federal Program Compliance Supplements 2020
FederalMatrix.doc
  
Agency Matrix for Federal Programs - 2020
FederalTemplateInstructions.doc
  
Instructions for All Templates
ShortFormFedSupplementTemplate.doc
  
Template for Federal Short-Form
ShortFormTemplateInstructions.doc
  
Instructions for All Templates
StateMatrix.doc
  
Agency Matrix for Federal Programs - 2020
StateTemplate.doc
  
Template for State Program Compliance Supplements 2020
StateTemplateInstructions.doc
  
Instructions for All Templates
ShortFormStateSupplementTemplate.doc
  
Template for State Short-Form
  
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)