Recipients of NC DHHS Financial Assistance

The following are excel spreadsheets that can assist users in the proper presenting the financial assistance on the local governments or public authority’s Schedule of Expenditures of federal and State awards (SEFSA). The funding amounts are for confirmation purposes only and should not be used for reporting on the SEFSA.

Program(s)	Download	Updated
Subsidized Child Care	LGC-SCC-06302011.xls	10/27/2011
Sample of SSC	AlamanceCo-SCC-06302011.xls	10/27/2011
Public Health	LGC-PH-06-20-2011.xls	10/27/2011
Sample of PH	Granville-Vance-PH-06-30-2011.xls	10/27/2011
MHDDSAS	LGC-MH-06-30-2011.xls	09/23/2011
Sample of MHDDSAS	WakeCounty-MH-06302011.xls	09/23/2011
DAAS	ConfScheduleTemplate-10-11.xls	10/27/2011

N. C. Department of Health and Human Service Audit Confirmation Reports for the State Fiscal Year 2010-2011
http://www.ncdhhs.gov/control/audits10/audit.htm
Eligibility Review Documents for County Single Audit for Medical Assistance (93.778-1) and NC Health Choice (93.767).

    Eligreview-doc-2010.doc

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
2010 - 2011. This Report is on Cash Basis.

    2011-GML-as-of-July-1-2011.xls

    2010-GML-as-of-July-1-2010.xls

    2009-GML-as-of-July-1-2009.xls

    2008-GML-as-of-July-1-2008.xls