Compliance Supplement Preparation Resources
Preparation Aids
Templates
Preparation Aids
| Compliance Requirements | Type of Compliance Requirements |
| Contractor vs Subrecipient Questionnaire Form | Contractor vs Subrecipient Questionnaire |
| Preparation Guide | Preparation Guide for the NC State Compliance Supplement - 2021 |
| Memo To Agencies 2019 | 2020 State Compliance Supplement |
| Compliance Supplement Questionnaire | 2020 State Compliance Supplement Questionnaire |
| OMB Compliance Supplement Appendix III | Federal Agencies Key Contacts 2021 |
| OMB Compliance Supplement Part 7 | Guidance for Auditing Programs not included in Compliance Supplements |
| OMB Compliance Supplement Part 2 | Federal Matrix 2021 |
Templates
| Certification Federal Short Form | Certifications for 2021 Compliance Supplements |
| Certification State Short Form | Certifications for 2021 Compliance Supplements |
| Certification Long Form | Certifications for 2021 Compliance Supplements |
| Federal Template | Template for Federal Program Compliance Supplements 2021 |
| Federal Template - CC Programs | Agency Matrix for Federal Programs that uses Crosscutting supplement 2021 |
| Federal Template Instructions | Instructions for All Templates |
| Short Form Federal Template | Template for Federal Short-Form Compliance Supplement 2021 |
| Short Form Template Instructions | Instructions for All Templates |
| Short Form State Template | Template for State Short-Form Compliance Supplement 2021 |
| State Template | Template for State Program Compliance Supplements 2021 |
| State Template - CC Programs | Agency Matrix for State Programs that uses Crosscutting supplement 2021 |
| State Template Instructions | Instructions for All Templates |