DLD Compliance Reports and Financial AuditsMeasure B: Under the 2000 Measure B sales tax program from April 1, 2002 to June 30, 2021, Alameda CTC has collected and distributed approximately $1.1 billion in Direct Local Distribution Funds to local agencies and transit agencies for transportation purposes. Measure BB: Under the 2014 Measure BB sales tax program from April 1, 2015 to June 30, 2021, Alameda CTC has collected and distributed approximately $500 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 firstname.lastname@example.org
Financial QuestionsYoana Navarro, Accounting Manager 510.208.7431 email@example.com
Program Compliance Reporting Forms (for Fiscal Year 2020-21 period)Audits and Compliance Reports Due Electronically By December 30, 2021
Audited Financial Statement and Compliance Submittal Guidance
- FY 2020-21 Program Compliance Submittal Guidance and Reporting Instructions
- Sample Audited Financial Statement Format
- DLD Timely Use of Funds Policies (approved 3.24.22)
- DLD Timely Use of Funds and 15% MBB LSR Monitoring Tool (XLS)
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