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 Report 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 

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

 

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
Assistant Transportation Planner
(510) 208-7456
agomez@alamedactc.org 

 

Measure B/BB/VRF Direct Local Distribution Implementation Guidelines

AC Transit Audited Financial Statement Compliance Report Tables 1-3 Attachment
ACE-SJRRC Audited Financial Statement Compliance Report Tables 1-3 Attachment
ACPWA Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Alameda Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Albany Audited Financial Statement Compliance Report Tables 1-3 Attachment
BART Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Berkeley Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Dublin Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Emeryville Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Fremont Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Hayward Audited Financial Statement Compliance Report Tables 1-3 Attachment
LAVTA Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Livermore Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Newark Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Oakland Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Piedmont Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Pleasanton Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of San Leandro Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Union City Audited Financial Statement Compliance Report Tables 1-3 Attachment
WETA Audited Financial Statement Compliance Report Tables 1-3 Attachment
AC Transit Audited Financial Statement Compliance Report Tables 1-3 Attachment
ACE-SJRRC Audited Financial Statement Compliance Report Tables 1-3 Attachment
ACPWA Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Alameda Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Albany Audited Financial Statement Compliance Report Tables 1-3 Attachment
BART Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Berkeley Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Dublin Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Emeryville Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Fremont Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Hayward Audited Financial Statement Compliance Report Tables 1-3 Attachment
LAVTA Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Livermore Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Newark Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Oakland Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Piedmont Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Pleasanton Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of San Leandro Audited Financial Statement Compliance Report Tables 1-3 Attachment
City of Union City Audited Financial Statement Compliance Report Tables 1-3 Attachment
WETA Audited Financial Statement Compliance Report Tables 1-3 Attachment