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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

Audited Financial Statement and Compliance Submittal Guidance

  1. Program Compliance Submittal Guidance and Reporting Instructions for FY 17-18
  2. Sample Audited Financial Statement Format
  3. DLD Timely Use of Funds Policies
  4. DLD Timely Use of Funds and 15% MBB LSR Monitoring Tool (excel file)

REPORTS DUE ELECTRONICALLY - By Friday, December 28, 2018

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

Annual Program Compliance Workshop 

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.

Workshop Information

When: September 6, 2018 10:00 AM to 11:30 AM

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

Workshop Materials

  1. Workshop Agenda Only
  2. Workshop PowerPoint Presentation
  3. Workshop Packet (Agenda/Presentation/Guidance)


Staff Contacts

Financial Questions:

DLD Program Questions:

Yoana Navarro

Accounting Manager

(510) 208-7422

John Nguyen

Senior Transportation Planner

(510) 208-7419 


Andrea Gomez

Assistant Transportation Planner

(510) 208-7456 

Measure B/BB/VRF Direct Local Distribution Implementation Guidelines