Caltrans Local Assistance

Cognizant Agency Audit Program (CAAP)

Introduction

This website, Cognizant Agency Audit Program for local agencies, is still under construction.
The Indirect Cost Rate (ICR) information is available on the DPAC website at
http://caltrans-opac.ca.gov/aeinfo.htm

Documents of Cognizant Agency Audit Program:

Consultant Questionnaire

Financial Schedules (examples)

CPA Questionnaire

Review Request Letter

Certification for Complete Submittal Package

CPA Review Letter of Authorization

If you have questions or are experiencing problems downloading, please see our Tech Support page or E-mail us at: David.Saia@dot.ca.gov.

URL: http://www.dot.ca.gov/hq/LocalPrograms/CAAP/CAAP.htm Last Updated: 08/12/2008 at 8:15 AM