2015 Short-Form Supplements Matrix

2015 Detailed Matrix

To download the complete and printable version of the Short-Form Supplements Matrix for 2015, click here.

This matrix includes a detailed list of the Supplement Numbers and the applicable Types of Compliance Requirements.  

2015 Supplement Library 

collapse Agency : NC Department of Administration ‎(4)
Short-Form-275Sexual Assault Program State AppropriationsPDFWord
Short-Form-276Martin Luther King. Jr. Commission State AppropriationPDFWord
Short-Form-277NC Youth Advisory Council State AppropriationPDFWord
Short-Form-278Domestic Violence Program State AppropriationPDFWord
collapse Agency : NC Department of Agriculture ‎(9)
Short-Form-265Agriculture Cost Share Technical AssistancePDFWord
Short-Form-266District Matching (General Expense) FundsPDFWord
Short-Form-268NC Community Firewise and Urban Interface GrantPDFWord
Short-Form-269Pesticide Container Recycling ProgramPDFWord
Short-Form-270Stream Debris Removal GrantsPDFWord
Short-Form-271Agricultural Water Resources Assistance Program (AGWRAP)PDFWord
Short-Form-272Bioenergy Research InitiativePDFWord
Short-Form-273Community Conservation Assistance Program (CCAP)PDFWord
Short-Form-274Non Point Source Programs Watershed ProjectsPDFWord
collapse Agency : NC Department of Cultural Resources ‎(4)
Short-Form-37Historic Preservation Fund (Hpf) Grant-In-Aid, Heritage Preservation Services, National Park ServicePDFWord
Short-Form-147Arts In Communities/Grassroots Arts ProgramPDFWord
Short-Form-148Arts in Education, Creating Place, Folklife, State Arts Resources, Organizational Development, Statewide Service Organizations, Arts and Audiences and ArtistsPDFWord
Short-Form-229Special AppropriationsPDFWord
collapse Agency : NC Department of Environment and Natural Resources ‎(2)
Short Form-50NC Marine Sewage Pumpout & DumpstationPDFWord
Short Form-126Ecosystem Enhancement ProgramPDFWord
collapse Agency : NC Department of Health and Human Services ‎(31)
Short-Form-16Comprehensive Adolescent Health Care ProjectsPDFWord
Short-Form-31Food & Lodging Fees Aid to CountiesPDFWord
Short-Form-32Food and Nutrition Services Employment and TrainingPDFWord
Short-Form-33Food and Nutrition Services Workfare ProgramPDFWord
Short-Form-38Interim Assistance ProgramPDFWord
Short-Form-58Purchase of Adoption Services from Out-of-State AgenciesPDFWord
Short-Form-62Senior GamesPDFWord
Short-Form-63State Adoption Fund ProgramPDFWord
Short-Form-121Food BanksPDFWord
Short-Form-133State Adult Home Specialist FundPDFWord
Short-Form-135General Purpose Funding for Senior CentersPDFWord
Short-Form-141Traumatic Brain Injury ServicesPDFWord
Short-Form-154Wake Electric Round Up ProgramPDFWord
Short-Form-192Share the Warmth ProgramPDFWord
Short-Form-202Office of Rural Health and Community Care / Rural Health Centers / Capital Grants ProgramPDFWord
Short-Form-206Office of Rural Health and Community Care / Rural Health Centers /Community Health Grants ProgramPDFWord
Short-Form-212Helping Each Member ProgramPDFWord
Short-Form-219State Project C.A.R.E.PDFWord
Short-Form-221CMP Fines and Penalty Monies (B) North Carolina Coalition for Long Term Care Enhancement GrantsPDFWord
Short-Form-226Health Addressing Asthma from a Public Health Perspective / Asthma ProgramPDFWord
Short-Form-227State Partnership Grant ProgramPDFWord
Short-Form-240Office of Rural Health and Community Care / Rural Health Centers / Medication AssistancePDFWord
Short-Form-241Maternal Serum Alpha-Fetoprotein ScreeningPDFWord
Short-Form-251SSBG Adult Protective Services FundPDFWord
Short-Form-253Money Follows The Person Rebalancing DemonstrationPDFWord
Short-Form-257Community-Focused Eliminating Health Disparities Initative (CFEHDI)PDFWord
Short-Form-258High Risk Maternity ClinicsPDFWord
Short-Form-279Bridges to Health Demonstration ProgramPDFWord
Short-Form-281Emergency Medical Services (EMS) Self-Tracking and Assessment of Targeted Statistics (STATS) ProgramPDFWord
Short-Form-282Diabetes Regional ConsultantsPDFWord
collapse Agency : NC Department of Labor ‎(1)
Short-Form-178Assets for Independence ProgramsPDFWord
collapse Agency : NC Department of Public Safety ‎(5)
Short-Form-218State Subsidy to County Detention FacilitiesPDFWord
Short-Form-261Hazardous Materials Emergency Preparedness) Grant ProgramPDFWord
Short-Form-262Emergency Operations Center Grant ProgramPDFWord
Short-Form-263Port Security Grant ProgramPDFWord
Short-Form-283Emergency Management Performance Grant (EMPG))PDFWord
collapse Agency : NC Housing Finance Agency ‎(2)
Short-Form-235Construction Training PartnershipPDFWord
Short-Form-243Urgent Repair ProgramPDFWord
(More Items...)
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