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 - 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

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