for the State Fiscal Years 2020-21 2021-22 & 2022-23
This web page will house the DHHS Nongovernmental Audit Confirmation Reports that are used to confirm the amount of financial assistance payments made to nongovernmental entities by the seven divisions and four offices within the N. C. Department of Health and Human Services that administer the programs through which these funds are awarded. These reports are used primarily by the independent auditors (CPAs) for the purpose of completing the "Schedule of Expenditures of Federal and State Awards" as required by OMB Circular A-133 and/or N. C. General Statute 143C-6-23.
Since these reports can be accessed and printed from this web site, the Department will not routinely mail paper copies to users as was done in previous years. Any questions or comments about these reports should be directed to Sharmela Snell at (919) 527-6852, or by e-mail at [email protected].
In our effort to publish the Audit Confirmation reports for Non Governmental vendors, we have tried our best to be accurate, up to date and as inclusive as possible. We will be more than happy to hear from you if you have any suggestions, questions or find any exceptions. Your feedback is appreciated and will help us to serve you better.
To use the report, you will also need to print the appropriate division key page below under the drop-down box for 'Division Key Pages'
Disclaimer Message: For some entities, the amounts reflected on the confirmation reports include provider matching funds. If our report reflects amounts that are greater than those on the entity's financial records, please check to see if the entity was required to provide a match. If you have any questions, please contact Queena Motley at (919) 715-8979 or by e-mail at [email protected]
|The reports are published in Portable Document Format (PDF). It is
highly recommended to have Acrobat Version 4.0 or higher to access these reports. To get a
free download of the latest version click on the icon and follow the directions of
the Acrobat website.