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Vocal Assistance Procedures Manual Exhibit 10 K Consultant Annual Certification of Indirect Costs and Financial Management,System. accounts,, • .Ability to accumulate and segregate allowable direct costs by project, contract aticitype of cost} r Internal corthnls to maintain integrity of futattcial management systett't • Ability to account and record costs consistently and to ensure costs billed arc in crnnpl-ranee with FAR, o Ability to onsureand demonstrate costs billed reconcile to general ledgers and job costing system; and • Ability to ensure costs are in compliance with gontractterms and federal and state r'equuement cost Rgimbursements on CazitTi MS I also understand that failure to complywith 48 iCFR Part r 16101-3 o- knowingly. charge unallowable.costs to .Federal-AirHigbway Progran, (FAH P) contracts may result in possibleperlalties and sanctions as provided.hy` the following- + Natictioti0 and Pen allies - 23 CFR Part 172:I L c 4 False Clams Act- Title 3t US:C... Sections 3729-3733 + statements or entries generally -Title 18 U.S.C. Section 1001- Major Fraud Aet-Title 18 U.S:C. Sectionl031 All A&T C`.onttaci Jiltormati6n: o Total participation amount $ on all State andFAHP contracts for Architectural & Fngineering services titat theacitsultaut received nthelast tort eefiscalperiods. + The number of states in which the eonsultapt does brininess is nt Years of consultant's experience with 48 CFRPart 3.1 is 03 Audit history of the consultarrCscurrent and prioryears (if appiicable) ❑ CognizantICRAucit ❑ I.,ocalGov't ICR Audit M C:allmnsJCR Audit ❑ CPA ICR Audit ❑ Federal Czov't ICR Audit I, the undersigned, certify all of the above to the best Indirect lCost Rate Sebeduleto determine that any cc ptiopiples have been remover and comply with Title all applicable state and federal rules and regulations, compliance must be.retainedby the consultant. I her, J'cderal and state retluutomcnts are not eligible for rei 'Name"; Andy Duong Signature: twn Email**' Andy DuonSOta orp.cotn and beliefaud that I have reviewed"the wsly unallowable under -the Federal cost t b 2 48 CFR Part 31 23_LFR Part 172, and acknowledge that costs that are noncompliant with the ursenrent and must be rehu-tte'tlto Calt?ans:: Title**, President Date ofCcrtifieatiou (mmlddlyyyy): 12120/2019 Phone Number**: 213.505.0295 "All irxiividles asecaNvevt'finaneial officer oftho cairsciltaut's urgauizafroa at a level ifo lower tW a Vim Neddent; a C]»efFinau'Ftal Offrceta br equitmknt who:G�s etititmiipiq represent atofatanctaip�foimaHaa riled to ostpblislt themditcctcoaG3zfe; Note: Bathprime andsubecinsult na aslrarfies of a contract atast conokte their own Exhibit &Kfornis, C'altrans will nolprocess local agency's invoices unfil a complefe4vinbff IP-Kform is occeptedandapprovedby Caltrans Audits andlnvestigations. Dish butioa: 1) Oagi€iat. Local Agency Project. File 2)Copy -cousattalit. 3) Copy- Cattmns Aiulits and Investigations Page 2 of 2 cc p� March 2018 25K-69