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Monitoring Home | Program Compliance Supplements
County Assessments
| Fiscal Monitoring

 

County Self Assessment Survey

The North Carolina Division of Social Services Subrecipient Monitoring Plan requires every local DSS to complete the “Subrecipient Self-Assessment of Internal Controls and Risks”. This annual requirement may be waived up to 4 times provided you meet all of the following conditions:
1) There were no findings or questioned costs cited in the single audit for previous SFY and;
2) Agency Director and fiscal officer have two or more years experience in that position as of June 30, of previous SFY, and;
3) There were no weaknesses reported on your previous “Subrecipient of Self-Assessment of Internal Controls and Risks” survey without mitigating controls in place.
If any of the above conditions exist the county is required to submit a full self assessment until they meet all of the above requirements.

To download the Self Assessment Survey or Certification Form click on the link below. You will then have the option to open the file or save it to a disk. Select "save to a disk" and save it either to a disk or to your hard drive.

Self-Assessment Survey (revised 07/01/08)
Certification of Self- Assessment Form (revised 07/01/08)

Once the assessment has been completed submit it electronically by attaching the completed document to an email to your assigned Local Business Liaison (LBL).

NOTE: We must have a copy of the last page signed by the county director. Once signed please mail the signed copy of the signature page to your assigned LBL.
If you are eligible to complete the certification, complete and mail to your assisgned LBL.


For more information please view the Dear County Director Letter dated July 17, 2007.


County Self Assessment Review Summaries

County Self Assessment Review Detailed Reports

Certification of Self Assessments

Date of certification-for copy of current certification form contact Lee Quick at 910-582-4174 or by email at Lee.Quick@ncmail.net

County Listing of Certification Dates

Page last updated 11/24/2008