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

Audited Financial Statement and Compliance Submittal Guidance

  1. Program Compliance Guidance and Reporting Instructions for FY 2016-17
  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 29, 2017

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

Annual Program Compliance Workshop (September 13, 2017)

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: Thursday, September 13, 2017 from 10 a.m. to 11:30 a.m.

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

Handouts/Materials

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 Contacts

Financial Questions:

DLD Program Questions:

Yoana Navarro

Accounting Manager

(510) 208-7422

ynavarro@alamedactc.org

John Nguyen

Senior Transportation Planner

(510) 208-7419

jnguyen@alamedactc.org 

 

Andrea Gomez

Programming Support

(510) 208-7456

agomez@alamedactc.org 


Measure B/BB/VRF Direct Local Distribution Implementation Guidelines