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.
Audited Financial Statement and Compliance Submittal Guidance
REPORTS DUE ELECTRONICALLY - By Friday, December 30, 2016
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 (agenda only)
Compliance Workshop Agenda Packet (full packet, includes presentation and guidance)
Thursday, 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.
Measure B/BB/VRF Direct Local Distribution Implementation Guidelines