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    • 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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