audit

Sign Up for “Using the AASHTO Audit Guide for the Procurement and Administration of A/E Contracts”

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The California Local Technical Assistance Program (LTAP) Center is offering local agencies the opportunity to register for free for a National Highway Institute (NHI) class on “Using AASHTO Audit Guide for the Procurement and Administration of A/E Contracts.” Seating is limited. COURSE DESCRIPTION: Using the AASHTO Audit Guide for the Procurement and Administration of A/E … Read more Sign Up for “Using the AASHTO Audit Guide for the Procurement and Administration of A/E Contracts”

Indirect Cost Rate and Contract Audit Training

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Attend Caltrans Audits & Investigations  training on indirect cost rates and contract audits. Topics to be covered: FAR Compliant Indirect Cost Rate (ICR) Safe Harbor Indirect Cost Rate CPA Indirect Cost Rate Audits LAPM Chapter 10.3 A&E Consultant Audit and Review Process  Target audience: A&E Firms (particularly small or new firms) Independent CPAs for A&E Firms … Read more Indirect Cost Rate and Contract Audit Training

Top Five Local Agency Audit Findings

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Avoid these common mistakes that have resulted in the loss of federal funds by local agencies. 1. Improper Procurement Practices Failure to follow required consultant contract procurement process per federal regulations and outlined in Caltrans Local Assistance Procedures Manual. Significant violations include: Missing key documents in project procurement file, i.e. proof of advertising, all score … Read more Top Five Local Agency Audit Findings