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Local Assistance Procedures Manual Exhibit 10-K Consultant Annual Certification`of Indirect Costs and P'innucial i4fanagementsystem E,xHiBIT19-I CON,9ULTANTANMALCERTIFICATIO'NOF INDIRECT COSTSAND.FINANCIAL MANAGEMENT SYSTEM - (Note: If a Safe flarborindireet Cost Rate is approved, this form 4v rtot rerinirerL) . Consultant's TullLegalName: T2tra Tech, Inc," Important: Consultant means the individual or consultautprov ding engineering and design related services as a party of a contract with a recipient or sub -recipient of Vederal assistance. Therefore, the lndirpct Cost Rale(s);shall not be combined with its parent company or subsidiaries. Indirect Cost Rate; Combined Rate % OR. I-Iom0 Office Rate 17 1.4 4 % and Field Office Rate (if applicable)124.78 6y, Facilities Capital: Cost of Money_ _% (if -applicable) Fiscal.periad * 10/1 /2017 - 9/30/2018 * Fiscal period is annual one year applicable accounting period that the Indii'eot Cost Rate was developed (not the contract period). The Indirect Cost Rate is based -on the consultant's one-year applicable accounting period for which ftnanci4statements are regularly prepated.by the consultant. I have reviewed 't he proposal to establish an Indirect Cost Rate(s) for the fiscal period as specked above and have determined to"tbebest of mylaiowledge and belief that: • Alt costs included 'in the cost proposal to establish the indirect cost rate(s) are allowable -in accorclace with the cost principles of the Federal Apituisition Regulation (FAR) 48, Code of Federal Regulations (CFR)r Chapter 1, Part 31(48 CFRPart 31); • The cost proposal does not include any costs which are expressly unallowable under the cost principles of 48 CFR.Part 31, • The accounting treatment and billing of prevailing wage delta costs are consistent with, our prevailing wage policy as, either direct labor, indirect costs; or other direct costs on all federally - funded, A&E Consultant Contracts:• • All known inaterial-transactions or cvgms that have occurred subsequent to year-end affecting tile consultant's ownership, organization, and indirect cost rates" have been disclosed as of the date of this certification. I am providing the required and applicable documents as instructed oil Exhibit 10-A., Financial Management System; Our labor charging, j ob costing, and accounting systems meet the standards for financial reporting, accounting records, and internal control adequate to demonstrate that costs claimed have been incurred, appropriately accounted for, are allocable to the contract, and eomplywith the federal requirements as set forth in Title 23 Our financial management system has the following attributes • Account numbers identifyuig allowable direct, indirect, and unallowable cost accounts; • Ability to accumulate and segregate allowable direct; indirect, and unallowable costs into separate cost Page 1 of 2 March 2018 25K-66