2017 Agency Matrix for State Programs
2017 Detailed Matrix


To download the complete and printable version of the Agency Matrix for State Programs, click here.

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

2017 Supplement Library ​

  
  
  
  
collapse Agency : NC Department of Agriculture and Consumer Services ‎(3)
AGRI-1NC ADFP Trust FundPDFWord
AGRI-2TVA Settlement Grant ProgramPDFWord
AGRI-3Tobacco Trust Fund CommissionPDFWord
collapse Agency : NC Department of Commerce ‎(1)
COM-2Special AppropriationsPDFWord
collapse Agency : NC Department of Environment Quality ‎(11)
DEQ-10N.C. Clean Water Revolving Loan & Grant ProgramPDFWord
DEQ-14Solid Waste Management Outreach Grant ProgramPDFWord
DEQ-16NC Drinking Water Bond ProgramPDFWord
DEQ-17NC Drinking Water Relvolving Loan and Grant ProgramPDFWord
DEQ-19Water Resources Development Project Grant ProgramPDFWord
DEQ-2NC Clean Water Bond ProgramPDFWord
DEQ-22Public Beach & Coastal Waterfront Access ProgramPDFWord
DEQ-24State Clean Diesel GrantPDFWord
DEQ-28Electronics Management ProgramPDFWord
DEQ-7White Goods Management Account Grants / White Goods Management ProgramPDFWord
DEQ-8Scrap Tire Disposal Account GrantsPDFWord
collapse Agency : NC Department of Health and Human Services ‎(14)
DHHS-25Energy Neighborhood Fund - Progress EnergyWord
DHHS-28State Foster Care Benefits ProgramPDFWord
DHHS-30State/County Special Assistance for AdultsPDFWord
DHHS-41Comprehensive Treatment Services ProgramPDFWord
DHHS-50NC Pre-Kindergarten ProgramPDFWord
DHHS-54Crisis and Inpatient ServicesPDFWord
DHHS-55LME Systems PerformancePDFWord
DHHS-58Children's Trust FundPDFWord
DHHS-62State Maternity Home FundPDFWord
DHHS-63Telemedicine / Statewide Telepsychiatry ProgramPDFWord
DHHS-64North Carolina Child Treatment Program (NC CTP) PDFWord
DHHS-66Boys and Girls Club of North CarolinaPDFWord
DHHS-8Smart Start - Local PartnershipsPDFWord
DHHS-8aSmart Start - Direct Service ProvidersPDFWord
collapse Agency : NC Department of Insurance ‎(1)
GOV-4State Fire ProtectionPDFWord
collapse Agency : NC Department of Natural and Cultural Resources ‎(5)
DNCR-4Aid to Public Libraries FundPDFWord
DNCR-5Clean Water Management Trust FundPDFWord
DNCR-6Parks and Recreation Trust FundPDFWord
DNCR-7Parks and Recreation Trust Fund:  Subsection:  Connect North Carolina Bond Grant Matching Grant Program for Local GovernmentsPDFWord
DNCR-8Special Appropriations by the General Assembly through the Department of Natural and Cultural ResourcesPDFWord
collapse Agency : NC Department of Public Instruction ‎(8)
DPI-3State Public School Fund (LEAs)PDFWord
DPI-4State Public School Fund (Charter Schools)PDFWord
DPI-5Vocational Education Program Support Funds (PRC 14)PDFWord
DPI-6Vocational Education State Months of Employment (PRC 13)PDFWord
DPI-7State Textbook FundsPDFWord
DPI-8Driver Training - State Public School Fund (SPSF) - PRC-012 (Local Education Agencies - LEAs)PDFWord
DPI-9School Technology Fund - State Public School Fund (SPSF) PRC015 - Local Education Agencies (LEAs)PDFWord
GOV-1Public School Building Capital FundPublic School Building Capital FundPDFWord
collapse Agency : NC Department of Public Safety ‎(1)
GOV-5Juvenille Crime Prevention ProgramPDFWord
collapse Agency : NC Department of Transportation ‎(17)
DOT-10Technology ProgramPDFWord
DOT-11Transit Developmental Programs (Capital and Noncapital)PDFWord
DOT-13Visitor CenterPDFWord
DOT-14Rural Capital ProgramPDFWord
DOT-16CLRural Operating Assistance Program (ROAP) Cluster - Elderly and Disabled Transportation Assistance Program (E&DTAP) - Rural General Public Program (RGP) - Work First Transitional / Employment Transportation AssistancePDFWord
DOT-18Highway Construction ProgramPDFWord
DOT-19Urban/Regional Bus and Facility ProgramPDFWord
DOT-2Facility Improvement ProgramPDFWord
DOT-20Regional and New Starts ProgramPDFWord
DOT-21Regional and Intercity ProgramPDFWord
DOT-22NC Moving AheadPDFWord
DOT-23Rail Industrial Access and Short Line Infrastructure Assistance PDFWord
DOT-24Regional Bicycle PlanningPDFWord
DOT-3Human Service Transporation Management ProgramPDFWord
DOT-4Non-State System Street-Aid Allocation (Powell Bill)PDFWord
DOT-8State Aid to Airports ProgramPDFWord
DOT-9State Maintenance Assistance for Urban and Small Urban ProgramPDFWord
collapse Agency : NC Housing Finance Agency ‎(1)
NCHFA-2National Mortgage Settlement Program (Attorney General's Settlement) 2012PDFWord
collapse Agency : Office of the Governor ‎(1)
GOV-2Special AppropriationsPDFWord
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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