Skip to main content
More on this topic

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 (download)

 Audited Financial Statement and Compliance Submittal Guidance

  1. Program Compliance Guidance and Reporting Instructions for FY 2015-16
  2. Sample Audited Financial Statement Format
  3. DLD Timely Use of Funds Policies

REPORTS DUE ELECTRONICALLY - By Friday, December 30, 2016

  • Separate MB, MBB, VRF Audited Financial Statements
  • MB/MBB Program Compliance Report
  • VRF Program Compliance Report

 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)

Compliance Workshop PowerPoint Presentation

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.

 

Staff Contact

Financial Questions:

DLD Program Questions:

Yoana Navarro

Accounting Manager

(510) 208-7422

preavey@alamedactc.org

John Nguyen

Senior Transportation Planner

(510) 208-7419

jnguyen@alamedactc.org 

 

Measure B/BB/VRF Direct Local Distribution Implementation Guidelines