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North Carolina Division of Aging and Adult Services

   
The Office of Management and Budget (OMB) has moved forward with its plan to raise the single audit threshold from $300,000 to $500,000 in annual federal expenditures.

New reporting requirements as of July 1, 2005

G.S. 143-6.2 Revision to the State Audit Threshold Fiscal Monitoring by Area Agencies on Aging HCCBG 735 Amendment

Attachments

  1. State Grant Certification and Sworn Statement
  2. State Grants Compliance Reporting: <$25,000
  3. State Grants Compliance Report: >$25,000 or more
  4. Schedule of Receipts and Expenditures
  5. DOA-735 Addendum

Audit Threshold Alert
Consideration of Medicaid Patient Care Services Funding with Regard to Single Audit Threshold and State Reporting Requirements

 

Last updated February 3, 2009

 

 

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