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Compliance Supplement Preparation Resources
  
  
  
collapse Resource Type : Preparation Aid ‎(5)
MemotoAgencies2018.pdf
  
2018 State Compliance Supplement
PreparationGuide.pdf
  
Preparation Guide for the NC State Compliance Supplement - 2018
ComplianceSupplementQuestionnaire.doc
  
Compliance Supplement Questionnaire - 2018
ContractorvsSubrecipientQuestionnaireForm.doc
  
Contractor vs Subrecipient Questionnaire
ComplianceRequirements.pdf
  
Type of Compliance Requirements
collapse Resource Type : Templates ‎(12)
CertificationLongForm.doc
  
Certifications for Compliance Supplements - 2018
CertificationStateShortForm.doc
  
Certifications for Compliance Supplements - 2018
CertificationFederalShortForm.doc
  
Certifications for Compliance Supplements - 2018
FederalTemplate.doc
  
Template for Federal Program Compliance Supplements - 2018
FederalMatrix.doc
  
Agency Matrix for Federal Programs - 2018
FederalTemplateInstructions.doc
  
Instructions for All Templates
StateTemplate.doc
  
Template for State Program Compliance Supplements - 2018
StateMatrix.doc
  
Agency Matrix for State Programs - 2018
StateTemplateInstructions.doc
  
Instructions for All Templates
CrosscuttingMatrix.doc
  
Agency Matrix of Crosscutting Requirements - 2018
ShortFormSupplementTemplate.doc
  
Template for Short-Form Compliance Supplements - 2018
ShortFormTemplateInstructions.doc
  
Instructions for All Templates
  
Audit Manual
Single Audit
Audit Fees
Firms Providing Accounting Services
Audit Opinions and Reports
Pension Standards - GASB 67 and GASB 68
Pension Standard - GASB 73