​​





    • 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.​
  
  
  
  
5/8/20242024 IMD Procurement Survey.pdf2024 IMD Procurement SurveySurvey
5/1/2024Statewide Locally Coordinated Plan (LCP) Update - District Summary Survey - Required.pdfStatewide Locally Coordinated Plan (LCP) Update - District Summary Survey - RequiredSurvey
4/30/2024[External] IMD Multimodal Updates Webinar - May 23.pdf[External] IMD Multimodal Updates Webinar - May 23Announcements
4/5/2024Training Alert - NCDOT’s Title VI Team will host Census Bureau Data Collection training.pdfTraining Alert - NCDOT’s Title VI Team will host Census Bureau Data Collection trainingTraining
4/1/2024FW_ FFY24 - Q2 Charter Report Submission Request.pdfFW_ FFY24 - Q2 Charter Report Submission RequestAnnouncements
4/1/2024FY26 UGA Call for Projects Open on IMD Connect Page.pdfFY26 UGA Call for Projects Open on IMD Connect PageGrant Call
3/22/2024FFY24 - Q2 Charter Report Submission Request.pdfFFY24 - Q2 Charter Report Submission RequestAnnouncements
2/15/2024FW_ [External] FTA Webinar_ Bus Procurement Best Practices (2_29).pdfFW_ [External] FTA Webinar_ Bus Procurement Best Practices (2_29)Training
2/6/2024Boot Camp and Transit Academy  - Going Live!.pdfBoot Camp and Transit Academy - Going Live!Training
2/1/2024REMINDER - PASS TRAINER CLASS FEBRUARY 8-9 - GREENSBORO.pdfREMINDER - PASS TRAINER CLASS FEBRUARY 8-9 - GREENSBOROTraining
1/16/2024Conflict De-Escalation Training Date Correction & Upcoming Scheduled Training.pdfConflict De-Escalation Training Date Correction & Upcoming Scheduled TrainingTraining
1/2/2024FFY24-Q1 Charter Report_01022024.pdfFFY24-Q1 Charter Report_01022024Announcements
1/2/2024Program Income_01022024.pdfProgram Income_01022024Announcements
12/14/2023NCDOT-IMD - January Training Sessions.pdfNCDOT-IMD - January Training SessionsTraining
12/12/2023Human Trafficking in Transit.pdfHuman Trafficking in TransitTraining
12/8/2023Procurement Training - Registration Open.pdfProcurement Training - Registration OpenTraining
11/15/2023NCDOT-IMD - New Drug and Alcohol Policy Templates 2023.pdfNCDOT-IMD - New Drug and Alcohol Policy Templates 2023Announcements
10/20/2023NCDOT Intercity Bus Consultative Process Meeting Announcement_ FY25-26 (CY24-26) NCDOT Intercity Bus Program.pdfNCDOT Intercity Bus Consultative Process Meeting Announcement_ FY25-26 (CY24-26) NCDOT Intercity Bus ProgramGrant Call
10/12/2023National RTAP eNews - October 12, 2023.pdfNational RTAP eNews - October 12, 2023Announcements
10/11/2023RE_ FFY23-Q4 Charter Reports.pdfRE_ FFY23-Q4 Charter ReportsAnnouncements
10/5/2023Reminder_ Program Income Due - October 15, 2023.pdfReminder_ Program Income Due - October 15, 2023Announcements
10/4/2023FFY23-Q4 Charter Reports.pdfFFY23-Q4 Charter ReportsAnnouncements
10/3/2023National Transit Training Sessions and Resources Awareness.pdfNational Transit Training Sessions and Resources AwarenessTraining
9/7/2023CTAA PASS_ Train-The-Trainer Certification Class Opportunities.pdfCTAA PASS_ Train-The-Trainer Certification Class OpportunitiesTraining
9/6/2023Announcement_ FY 24 ROAP and SMAP Applications Post to IMD Connect Page.pdfAnnouncement_ FY 24 ROAP and SMAP Applications Post to IMD Connect PageGrant Call
9/1/2023LCP Public Workshops and Survey Distribution to Partners.pdfLCP Public Workshops and Survey Distribution to PartnersSurvey
8/30/2023Hurricane Idalia Situation Report Submittal - August 30, 2023.pdfHurricane Idalia Situation Report Submittal - August 30, 2023Announcements
8/29/2023Reminder - FY23 OpStats Reports - Due August 31st.pdfReminder - FY23 OpStats Reports - Due August 31stAnnouncements
8/11/2023New Unified Grant Application (UGA) Tutorial Video on Connect Page.pdfNew Unified Grant Application (UGA) Tutorial Video on Connect PageTraining
8/10/2023Statewide Benefits of Transit and Business Guide Updates.pdfStatewide Benefits of Transit and Business Guide UpdatesAnnouncements
1 - 30Next
Was this page helpful?