Compliance Supplement Preparation Resources

Preparation Aids

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

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