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 - 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
| 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 |