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AG 2008 09 22
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AG 2008 09 22
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Last modified
1/28/2010 3:26:01 PM
Creation date
11/27/2017 11:28:59 AM
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Template:
Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
1/28/2010
Board
Board of Commissioners
Meeting Type
Regular
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Reporting Requirements of N. C. General Statute ~.43C-G.23 <br />Use these charts to determine GS 143C-6.23 re or#in re uirements. <br />Total Funds Reports Due Reports <br />from Ait State (Download forms from Due Date <br />A encies h :I/www.ncauditor.neUNonPrafitSitelforms.as x <br />$1 - $24,999 Certification Within 6 months <br /> • State Grants Compliance Reporting of entity's fiscal <br /> Receipt of ~ $25,000.* year end <br />$25,000 - Certification Within 6 months <br />$499.99) State Grants Compliance Reporting of entity's fiscal <br /> Receipt of >_ $25,000 year end <br /> • Schedule of Receipts and Expenditures* <br /> • Program Activities and Accomplishments <br />$500,000 or more Certificatian Within 9 months <br /> • State Grants Compliance Reporting Receipt of entity's fiscal <br /> of >_ $25,000 year end <br /> • Audit [A-133 Single Audit if 3= $500,000 in fade <br /> funds or Yellow Boole Audit] <br /> • Schedule of Federal and State Awards (May be <br /> included in the audit) <br /> • Program Activities and Accomplishments . <br />Reports Certification State Grants Schedule of Audit with Activities and <br /> Compliance Receipts and Schedule Accomplishments <br /> Repor'ttng Expenditure of Federal <br />Total s and State <br />Funds Awards <br />$1 - $24,999 X X <br />$25,000 - X X X X <br />$499,999 <br />$5ao,ooo x X x x x <br />or more <br />Use this chart to determine where to send copies of each GS 143C-6.23 report. <br /> Mail to: DHHS QfFice of the Controller <br />All grantees must send one copy NonGov Audit Resolution <br />of each GS 143C-6.23 report to 2019 Mail Service Center <br />DHHS. Raleigh, NG 27699-2019 <br /> Qr direct delivery to: 1050 Umstead Drive <br /> Raleigh, NC 27606 <br /> Mail to: Caffice of the State Auditar <br />In addition, grantees receiving GS 143C-6.23 Reporting <br />$500,000 or more must also send 20601 Mail Service Center <br />a copy of all Raleigh, NC 27699-0601 <br />GS 143C-6.23 reports to the <br />State Auditar. Or direct delivery to: 2 South Salisbury Street <br /> Raleigh; NC 27603 <br />* The A-133 audit maybe substituted for the yellow book audit if required, or the schedule of receipts and expenditures if undert} <br />$500,000 in fatal state funds. However, the grantee will have to complete all the other required forms at its reporting level to be <br />in compliance. <br />DHHS (11!07) Item# 37 <br />Attachment number 1 <br />Page 233 of 237 <br />
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