NC DEQ, NC DHHS, and NC DOT Financial Assistance
The following resource material is provided for recipients of Financial Assistance through the NC Department of Health and Human Services (DHHS) and the NC Department of Transportation (DOT).

NC DHHS Financial Assistance Resources 
​The following MS Excel worksheets can assist users in properly presenting the financial assistance on the local government's or public authority’s Schedule of Expenditures of Federal and State Awards (SEFSA). The funding amounts are for confirmation purposes only and should not be used for reporting on the SEFSA. ​

  
  
  
  
ConfScheduleTemplate.xls
  
DAAS9/21/2012
LGC-MH.xls
  
MHDDSAS10/15/2018
PartnersBehavioralHealthcare-MH.xls
  
Sample of MHDDSAS10/15/2018
LGC-PH.xls
  
Public Health9/26/2018
AlamanceCo-PH.xls
  
Sample of PH9/26/2018
LGC-SCC.xls
  
Subsidized Child Care9/24/2018
BrunswickCo-SCC.xls
  
Sample of SCC9/24/2018
MecklenburgCo-SCC.xls
  
Sample of SCC9/24/2018
MecklenburgCo-PH.xls
  
Sample of PH9/26/2018

NC DHHS Audit Confirmation Reports


NC DOT Financial Assistance Resources

​​The NC Department of Transportation Grant Master Lists.  These reports are on Cash Basis.

    2017 Grant Master List (7/1/2017)

    2016 Grant Master List (7/1/2016)

    2015 Grant Master List (7/1/2015)

    2014 Grant Master List (7/1/2014)

    2013 Grant Master List (7/1/2013)

 
     
NC DEQ Financial Assistance Resources
​​The NC Department of Environmental Quality Clean Water and Drinking Water funding reports.  Both are on a cash basis.
 
    2017-2018  CWSRF (66.458)    DWSRF (66.468)
    2016-2017  CWSRF (66.458)    DWSRF (66.468)

    2015-2016  CWSRF (66.458)    DWSRF (66.468)

  
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)