Compliance Supplement Preparation Resources
Tab/Accordion Items
| Document | Description |
|---|---|
| Preparation Guide | Preparation Guide for the NC State Compliance Supplement - 2026 |
| Steps to Writing a Federal Supplement | Steps to Writing a Compliance Supplement for a Federal Program. |
| Steps to Writing a State Supplement | Steps to Writing a Compliance Supplement for a State Program |
| Compliance Requirements | Type of Compliance Requirements |
| Contractor vs Subrecipient Questionnaire Form | Contractor vs Subrecipient Questionnaire |
| Compliance Supplement Questionnaire | State Compliance Supplement Questionnaire 2026 |
| OMB Compliance Supplement Appendix III | Federal Agencies Key Contacts 2024 |
| OMB Compliance Supplement Part 7 | Guidance for Auditing Programs not included in Compliance Supplements |
| OMB Compliance Supplement Part 2 | Federal Matrix 2024 |
| Document | Description |
|---|---|
| Certification Federal Short Form | Certifications for 2026 Compliance Supplements |
| Certification State Short Form | Certifications for 2026 Compliance Supplements |
| Certification Long Form | Certifications for 2026 Compliance Supplements |
| Long Form Federal Template | Template for Federal Programs 2026 (Crosscutting Supplements are not applicable) |
| Long Form Federal Template - CC Programs | Template for Federal Programs 2026 that used Crosscutting Supplements |
| Long Form Federal Template Instructions | Instruction for Federal Long Form Templates |
| Short Form Federal Template | Template for Federal Short-Form Compliance Supplement 2026 |
| Short Form Template Instructions | Instructions for Federal and State Short Form Templates |
| Short Form State Template | Template for State Short-Form Compliance Supplement 2026 |
| Long Form State Template | Template for State Programs 2026 (Crosscutting Supplements are not applicable) |
| Long Form State Template - CC Programs | Template for State Programs 2026 that used Crosscutting |
| Long Form State Template Instructions | Instruction for State Long Form Templates |
Compliance Supplement and Single Audit Training 2024
Part 1: Compliance Supplement and Single Audit
Handout: Clusters and SEFSA
Handout: An audit compliance section
Part 2: Compliance Supplement and Single Audit
Handout: OSA State Single Audit selected pages (subawards)
Handout: State Compliance Supplement Format