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 - 2022
Compliance Supplement Questionnaire 2022 State Compliance Supplement Questionnaire
OMB Compliance Supplement Appendix III Federal Agencies Key Contacts 2022
OMB Compliance Supplement Part 7 Guidance for Auditing Programs not included in Compliance Supplements
OMB Compliance Supplement Part 2 Federal Matrix 2022

 

Templates

Templates

Certification Federal Short Form Certifications for 2022 Compliance Supplements
Certification State Short Form Certifications for 2022 Compliance Supplements
Certification Long Form Certifications for 2022 Compliance Supplements
Long Form Federal Template Template for Federal Programs 2022 (Crosscutting Supplements are not applicable)
Long Form Federal Template - CC Programs Template for Federal Programs 2022 that used Crosscutting Supplements
Long Term Federal Template Instructions Instruction for Federal Long Form Templates
Short Form Federal Template Template for Federal Short-Form Compliance Supplement 2022
Short Form Template Instructions Instructions for Federal and State Short Form Templates
Short Form State Template Template for State Short-Form Compliance Supplement 2022
Long Form State Template Template for State Programs 2022 (Crosscutting Supplements are not applicable)
Long Form State Template - CC Programs Template for State Programs 2022 that used Crosscutting
Long Form State Template Instructions Instruction for State Long Form Templates