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ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA) - 2011
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ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA) - 2011
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Last modified
3/23/2017 9:50:23 AM
Creation date
4/26/2012 4:31:45 PM
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Contracts
Company Name
ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA)
Contract #
A-2011-255
Agency
PUBLIC WORKS
Council Approval Date
11/28/2011
Expiration Date
10/31/2014
Destruction Year
2019
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AGREEMENT NO. C-1-3099 <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 />1. 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 Continuing Control <br />I . 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 I of 8
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