DLD Compliance Reports and Financial Audits
Measure B: Alameda CTC has collected and distributed approximately $1.3 billion in Direct Local Distribution Funds to local agencies and transit agencies for transportation purposes. Measure B collections sunsets 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 for review.
Vehicle Registration Fee: VRF audited financial statements and program compliance reports.
Fiscal Year 2020-2021 (Measure B / BB)
DLD Program QuestionsJohn Nguyen, Principal Transportation Planner 510.208.7419 email@example.com
Financial QuestionsYoana Navarro, Accounting Manager 510.208.7431 firstname.lastname@example.org
Program Compliance Reporting Forms (for Fiscal Year 2021-22 period)Audits and Compliance Reports Due Electronically By December 30, 2022
Audited 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 FormsProject 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