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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, reviews the submitted reports to determine reporting and program compliance in the Spring.

Measure B / Measure BB / Vehicle Registration Fee Compliance Reporting Forms

The Fiscal Year 2014-15 Measure B/Measure BB/VRF Compliance Reporting Forms is comprised of a MS Excel workbook broken out by programs applicable to each recipient agency. 

Click the links below to download a ZIP file with all DLD recipients' compliance reports.  Unzip/extract and complete the forms for your agency. Refer to the documentation in the next section for submittal instructions and reporting guidance.


Audited Financial Statements

(Separate MB,MBB, and VRF reports)

Monday, December 28, 2015

Annual Program Compliance Reports (MB/MBB/VRF)

Thursday. December 31, 2015


Audited Financial Statement and Compliance Submittal Guidance, Reporting Requirements, and Policies

  1. Measure B/BB/VRF Submittal Guidance and Reporting Instructions for FY 2014-15
  2. Alameda CTC's Reserve Policies and Monitoring Procedures
  3. Sample Audited Financial Statement Format


Annual Program Compliance Workshop (September 16, 2015)

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 of Direct Local Distribution funds.

Compliance Workshop Agenda Only

Compliance Workshop Agenda Full Packet (including PowerPoint)

Wednesday, September 16, 2015 from 10 a.m. to 12 p.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.