Recipients of NC DHHS Financial Assistance

The following are excel spreadsheets that can assist users in properly presenting the awards on their unit’s schedule of expenditures of federal and State awards.


Program(s) Download Updated
Subsidized Child Care LGC-SCC-06302008.xls

09/12/2008

Sample of SSC GuilfordCo-SCC-06302008.xls 09/12/2008
Public Health LGC-PH-2008.xls 09/23/2008
Sample of PH AlbemarleRegionalHealthServices-PH-2008.xls 09/24/2008
MHDDSAS LGC-MH-06-30-2008.xls 09/29/2008
Sample of MHDDSAS WestHighlands-MH-06302008.xls 09/29/2008
       DAAS            LGC-DAAS-06-30-2007

09/21/2007


N. C. Department of Health and Human Service Audit Confirmation Reports for the State Fiscal Year 2007-2008
http://www.dhhs.state.nc.us/control/audits07/audit.htm

Eligibility Review Documents for County Single Audit for Medical Assistance (93.778-1) and NC Health Choice (93.767).
http://www.dhhs.state.nc.us/dma/dcdss/070307eligreviewdoc.pdf

LGC Response to DSS Concerns Over Single Audit Process.
[Check_Here]

Recipients of NC DOT Financial Assistance

The N.C. Department of Transportation Grant Master List for the State Fiscal Year
 2006 - 2007.  This Report is on Cash Basis.

    2008-GML-as-of-July-1-2008.xls

    2007-GML-as-of-July-1-2007.xls