DLD Compliance Reports and Financial Audits
Measure B: Alameda CTC collected and distributed over $1.3 billion in Direct Local Distribution Funds to local agencies and transit agencies for transportation purposes. Measure B collections sunsetted on March 30, 2022. Measure BB: Alameda CTC has collected and distributed approximately $600 million in Direct Local Distribution Funds to local agencies and transit agencies for transportation purposes. Each year, recipients are required to provide Audited Financial Statements and Compliance Reports to document revenues and expenditures. The recipient's Measure B and Measure BB Audited Financial Statements and Program Compliance Reports appear below. Annual Program Compliance Summary Reports are also available each year from these submitted reports. Vehicle Registration Fee: VRF audited financial statements and program compliance reports.Fiscal Year 2021-2022 (Measure B / BB)
DLD Program Questions
John Nguyen, Principal Transportation Planner 510.208.7419 jnguyen@alamedactc.orgFinancial Questions
Yoana Navarro, Accounting Manager 510.208.7431 ynavarro@alamedactc.org
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 (for Fiscal Year 2021-22 period)
Audits and Compliance Reports Due Electronically By December 30, 2022Audited Financial Statement and Compliance Submittal Guidance
- FY 2021-22 Program Compliance Submittal Guidance and Reporting Instructions
- Sample Audited Financial Statement Format
- DLD Timely Use of Funds Policies (approved 3.24.22)
- MTC's Equitable Priority Communities Map
Program Compliance Virtual Workshop (October 13, 2022)
Measure B/BB/VRF Direct Local Distribution Implementation Guidelines
Progress Reporting and Request for Reimbursement Forms
Project Sponsors awarded Alameda CTC Administered Funds (Measure B, Measure BB, VRF, and/or TFCA) are to use the forms below for progress reporting, Request for Reimbursements, and Amendments Requests to project funding agreements. Click within the blue headers below to open the desired forms.Progress Report Forms
Final Reporting Forms
- Measure B/Measure BB/VRF Final Report Form
- TFCA Final Report Forms
Project Funding Agreement Amendment Request Form
Project Sponsors are required to submit Request for Reimbursement (RFR) per the schedule included in the project funding agreement. RFRs must include supporting documentation for all costs including, but not limited to, time sheets, receipts, proof of payment, vouchers, invoices, etc.
STAFF CONTACTS
Grant Reimbursements and Reporting Questions:John Nguyen, Principal Transportation Planner
510.208.7419
jnguyen@alamedactc.org TFCA Reporting Questions:
Jacki Taylor, Principal Program Analyst
510.208.7413
jtaylor@alamedactc.org