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 - 2020 |
| 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 2020 |
| OMB Compliance Supplement Part 7 | Guidance for Auditing Programs not included in Compliance Supplements |
| OMB Compliance Supplement Part 2 | Federal Matrix 2020 |
Templates
| Certification Federal Short Form | Certifications for 2020 Compliance Supplements |
| Certification State Short Form | Certifications for 2020 Compliance Supplements |
| Certification Long Form | Certifications for 2020 Compliance Supplements |
| Crosscutting Matrix | Agency Matrix of Crosscutting Requirements 2020 |
| Federal Template | Template for Federal Program Compliance Supplements 2020 |
| Federal Matrix | Agency Matrix for Federal Programs - 2020 |
| Federal Template Instructions | Instructions for All Templates |
| Short Form Supplement Template | Template for Short-Form Compliance Supplements 2020 |
| Short Form Template Instructions | Instructions for All Templates |
| State Matrix | Agency Matrix for State Programs - 2020 |
| State Template | Template for State Program Compliance Supplements 2020 |
| State Template Instructions | Instructions for All Templates |