NCDEQ, NCDHHS, and NCDOT Reports

The following resource material is provided for recipients of financial assistance through the NC Department of Health and Human Services (DHHS), the NC Department of Transportation (NC DOT), and the NC Department of Environmental Quality (NC DEQ).

NCDHHS Financial Assistance Resources

NCDHHS Financial Assistance Resources

NC DHHS Audit Confirmation Reports

The following Excel worksheets can assist users in properly presenting the financial assitance on the local government's or public authority's Schedule of Expenditures of Federal and State Awards (SESFA). The funding amounts are for confirmation purposes only and should not be used for reporting to the SEFSA.

Filename Title Updated
LGC-MH MHDDSAS 10/15/2018
PartnersBehavioralHealthcare-MH Sample of MHDDSAS 10/15/2018
LGC-PH Public Health 10/15/2020
AlamanceCo-PH Sample of PH 10/15/2020
Martin-Tyrrell-Washington DH-PH Sample of PH 10/15/2020
NCDOT Audit Confirmation Reports

NCDOT Audit Confirmation Reports

The NC Department of Transportation Grant Master Lists. These reports are presented on a cash basis.

2020 Grant Master List (7/1/2020)

2019 Grant Master List (7/1/2019)

2018 Grant Master List (7/1/2018)

NCDEQ Audit Confirmation Reports

NCDEQ Audit Confirmation Reports

The NC Department of Environmental Quality Clean Water and Drinking Water funding reports. These reports are presented on a cash basis.

2019-2020 CW DW Disbursements for FY 19-20 (until 5/14/2020) Key to Codes on Disbursement Report
2019-2020 CW DW Disbursments for FY 19-20 (5/14/2020 and after)  
2018-2019 CW DW Disbursements for FY 18-19 Key to Codes on Disbursement Report
2017-2018 CWSRF (66.458) DWSRF (66.468)