 DJJDP works to provide the State of North Carolina with a Comprehensive Strategy that helps prevent and reduce juvenile crime and delinquency. This strategy focuses to strengthen families, promote delinquency prevention, support core social institutions, intervene immediately and effectively when delinquent behavior occurs, and to identify and control the small group of
serious, violent, and chronic juvenile offenders in the local communities.
Five community-based initiatives directly report to DJJDP, while at the same time, we help fund many other initiatives in North Carolina.
We constantly work to develop new programs and services that target areas of unmet needs in the State. Our state initiated programs are viewed as successful community-based programs that serve as alternatives to DJJDP Youth Development Centers.
Grantee Forms for Annual Reporting of State
or Federal Pass-through Grants:
Link to Office of State Auditors website for the required forms.
http://www.ncauditor.net/NonProfitSite/forms.aspx
1) FY 2007 Level 1
Reporting for Grantees receiving less than $25,000
Certification Form
State Grants Compliance Reporting
The above reports are due within six (6) months of organization's
year end; submit these to DJJDP only.
2) FY 2007 Level 2
Reporting for Grantees receiving at least $25,000
but less than $500,000
Certification Form
State Grants Compliance Reporting
Program Activities and Accomplishments Report
Schedule of Receipts and Expenditures
The above reports are due within six(6) months of organization's
year end; submit these to DJJDP only.
3) FY 2007 Level 3
Reporting for Grantees receiving $500,000 or more
Certification form
State Grants Compliance Reporting
Program Activities and Accomplishments Report
Yellow Book Audit done by CPA to include
Schedule of Federal and State Awards
The above reports due within 9(nine) month of organization's year end. These reports must be sent to DJJDP and the Office of
State Auditor. Note: An A-133 audit may be substituted for the yellow book audit.
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