Compliance Supplement Preparation Resources
  
  
  
collapse Resource Type : Preparation Aid ‎(5)
ComplianceRequirements.pdf
  
Type of Compliance Requirements
ContractorvsSubrecipientQuestionnaireForm.doc
  
Contractor vs Subrecipient Questionnaire
PreparationGuide.pdf
  
Preparation Guide for the NC State Compliance Supplement - 2019
MemotoAgencies2019.pdf
  
2019 State Compliance Supplement
ComplianceSupplementQuestionnaire.doc
  
2019 Compliance Supplement Questionnaire
collapse Resource Type : Templates ‎(12)
CertificationFederalShortForm.doc
  
Certifications for 2019 Compliance Supplements
CertificationStateShortForm.doc
  
Certifications for 2019 Compliance Supplements
CertificationLongForm.doc
  
Certifications for 2019 Compliance Supplements
CrosscuttingMatrix.doc
  
Agency Matrix of Crosscutting Requirements 2019
FederalTemplate.doc
  
Template for Federal Program Compliance Supplements 2019
FederalMatrix.doc
  
Agency Matrix for Federal Programs - 2019
FederalTemplateInstructions.doc
  
Instructions for All Templates
ShortFormSupplementTemplate.doc
  
Template for Short-Form Compliance Supplements 2019
ShortFormTemplateInstructions.doc
  
Instructions for All Templates
StateMatrix.doc
  
Agency Matrix for State Programs - 2019
StateTemplate.doc
  
Template for State Program Compliance Supplements 2019
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)