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Transit Communication Hub
If you would like to add this calendar to your own Outlook, iCal, etc., copy and paste this URL to subscribe from your calendar:
webcal://publish.smartsheet.com/2abc0d6e1a874cb8ab9d1cd4585d6635.ics
Audit Reports/Financial Statements: In accordance with 09 NCAC 03M .0205 (c), these reports are due no later than 9 months after the end of the subrecipient's fiscal year ends, must be uploaded to the EBS drop box entitled “Annual Audit" and the transaction ID # sent to the Regional Grants Specialist for Compliance Recordkeeping.
Each unit of local government and public authority shall have its accounts audited as soon as possible after the close of each fiscal year by a certified public accountant or by an accountant certified by the subrecipient's Governing Board as determined to be credentialed to audit local government accounts.
Transportation Demand Management (TDM) Claims/Progress Reports are only for TDM Subrecipients. Information about that program can be found here:
Transportation Demand Management
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