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Compliance Report Forms

Measure B, Measure BB and Vehicle Registration Fee Program Compliance Requirements

At the end of each year, Measure B (MB), Measure BB (MBB), and Vehicle Registration Fee (VRF) fund recipients are required to submit to the Alameda CTC separate Audited Financial Statements and an Annual Program Compliance Reports for their respective programs. These reports describe annual revenues, expenditures and anticipated uses of Measure B/BB/VRF Direct Local Distribution (DLD) funds through the fiscal year.  The Alameda CTC, in conjunction with the Independent Watchdog Committee (IWC) reviews the submitted reports to determine reporting and program compliance in the Spring.

Program Compliance Reporting Forms (TBD)

  • MB / MBB Compliance Reporting Forms
  • VRF Compliance Reporting Forms

 

 DUE DATES

Audited Financial Statements

(Separate MB, MBB, and VRF reports)

Friday, December 30, 2016

Annual Program Compliance Reports (MB/MBB/VRF)  

 

Audited Financial Statement and Compliance Submittal Guidance (TBD)

  1. Sample Audited Financial Statement Format
  2. Program Compliance Guidance and Reporting Instructions for FY 2015-16 reporting

 

Annual Program Compliance Workshop (September 15, 2016)

Alameda CTC holds an Annual Program Compliance Workshop to guide recipients through the reporting requirements and expectations for Measure B, Measure BB, and VRF Audited Financial Statements and Program Compliance Reports.

Compliance Workshop Agenda (To be posted before the meeting)

Wednesday, September 15, 2016 from 10 a.m. to 11 a.m.

Alameda CTC Offices, 1111 Broadway, Suite 800, Oakland, CA 94607

Alameda CTC has a paperless policy. Please plan to use an electronic device to view the agenda during the meeting or bring your own printed copy.

 

Staff Contact

Financial and Audit Questions:

DLD Program Questions:

Patricia Reavey

Deputy Executive Director of

Finance and Administration

(510) 208-7422

preavey@AlamedaCTC.org

John Nguyen

Senior Transportation Planner

(510) 208-7419

jnguyen@AlamedaCTC.org