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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
  
MHDDSAS10/24/2016
CenterpointHumanServices-MH.xls
  
Sample of MHDDSAS10/24/2016
LGC-PH.xls
  
Public Health9/12/2017
AlamanceCo-PH.xls
  
Sample of PH9/12/2017
LGC-SCC.xls
Checked Out To: Rita BakerLGC-SCC.xls
Checked Out To: Rita Baker
  
Subsidized Child Care9/12/2017
MecklenburgCo-SCC.xls
Checked Out To: Rita BakerMecklenburgCo-SCC.xls
Checked Out To: Rita Baker
  
Sample of SCC9/12/2017

NC DHHS Audit Confirmation Reports


NC DOT Financial Assistance Resources

​​The NC Department of Transportation Grant Master List for the State Fiscal Year
2016 - 2017.  This Report is 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 State Revolving Fund (66.458) and Drinking Water State Revolving Fund reports.  Both are on a cash basis.
 
    2016-2017  CWSRF (66.458)    DWSRF (66.468)

    2015-2016  CWSRF (66.458)    DWSRF (66.468)

  
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