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DHHS POLICIES AND PROCEDURES

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Section IV:

General Administration

Title:

Subrecipient Monitoring Manual

Chapter:

Appendix D

Current Effective Date:

12/1/02

Revision History:

12/1/02

Original Effective Date:

12/1/02

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OTHER REFERENCES

DHHS Monitoring Policy

Scroll down and choose either an HTML version to read on-line or a PDF version to print.
http://info.dhhs.state.nc.us/olm/manuals/dhs/pol-40/man/index.htm

DHHS Office of the Controller Non-Profit Manual
http://info.dhhs.state.nc.us/olm/manuals/ooc/fnp/man/index.htm

DHHS Office of the Controller
http://www.ncdhhs.gov/control/

Department of Treasurer
State Compliance Supplement
Below the picture of State Treasurer Richard H. Moore, click on "Auditing and Reporting Resources", then in the block at right click on "Single Audit Resources", then page down near the bottom and under "Single Audit HOT LINKS", click on "2003 State Compliance Supplements". Because there is no direct link to the compliance supplements, you must perform these steps each time you wish to access them.
http://www.treasurer.state.nc.us/SLG/frslg.htm

Office of the State Auditor
http://www.ncauditor.net/WebProject/

Office of Management and Budget Circulars
Scroll down to access the following circulars:

http://www.whitehouse.gov/omb/grants/grants_circulars.html

Code of Federal Regulations

http://www.access.gpo.gov/nara/cfr/cfr-table-search.html#page1


For questions or clarification on any of the information contained in this policy, please contact Office of the Controller. For general questions about department-wide policies and procedures, contact the Office of Policy & Planning.


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