NCDEQ, NCDHHS, NCDOT and NCDST 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).
Medicaid Training: Local Auditor’s Single Audit Medicaid Review (05/07/2026)
Medicaid Workbook: Medicaid Eligibility Single Audit Findings Results
NC DHHS - DSS County Director Letters
NC DHHS Audit Confirmation Reports
Programs with Benefit Payments paid by the State
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 necessarily be used for reporting the expenditures on the SEFSA.
| Filename | Title | Updated |
|---|---|---|
| LGC-PH | Public Health | 09/23/2026 |
| Wake County-PH | Sample of PH | 09/23/2026 |
| Martin-Tyrrell-Washington DH-PH | Sample of PH | 09/23/2026 |
| LGC-DSS | Social Services | 09/23/2026 |
| Wake Co. DSS | Sample of DSS | 09/23/2026 |
| Alamance Co. DSS | Sample of DSS | 09/23/2026 |
The NC Department of Transportation Grant Master Lists. These reports are presented on a cash basis.
2026 Grant Master List (7/1/2026)
2025 Grant Master List (7/1/2025)
2024 Grant Master List (7/1/2024)
The NC Department of Environmental Quality Clean Water and Drinking Water funding reports. These reports are presented on a cash basis.