Laserfiche WebLink
COOPERATIVE AGREEMENT NO. C-1-2447 <br />EXHIBIT J <br />OCTA PASS-THROUGH GRANTEE <br />ANNUAL FTA COMPLIANCE SELF-CERTIFICATION <br />FY 2010-2011 <br />Subgrantee: <br />Grant No.(s): <br />Project Description: <br />The following declarations and information are hereby provided related to the above- <br />referenced FTA-funded project during the past fiscal year: <br />1. GENERAL CERTIFICATIONS (to be completed by all sub-grantees) <br />A. Financial <br />Do you have the financial capacity to match FTA grant funds/FTA funded grant <br />projects? Yes No <br />2. Are your invoices being properly recorded and sent to OCTA by a supervising <br />project manager with knowledge of FTA Compliance? <br />Yes No <br />3. Are indirect costs being charged to grants? Yes No <br />If yes, do you have a cost allocation plan to support indirect administrative costs <br />related to a grant program? Yes No <br />4. Have annual single audits been conducted? Yes No <br />If Yes, please supply a copy to OCTA. <br />5. Are there any unresolved compliance issues in the single audits conducted in the <br />past three (3) years? Yes No <br />6. Have any internal, state, or local government audit reports had findings relating <br />to FTA program requirements? Yes No <br />If Yes, please supply a copy to OCTA <br />B. Satisfactory Continuine Control <br />Did you make incidental use of any FTA-funded property? Yes_ No_ <br />a. If yes, was FTA approval obtained? <br />Yes No <br />2. Do you maintain continuing control over the property? Yes No <br />3. Is revenue generated used for transit purposes? Yes No <br />Page 1 of 8 <br />25K-53