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Transit System Audit Materials

 

 Transit Audit Reference Material:

 
  
  
Description/Comments:
OMB Circular A-133.aspx
  
Audits of States, Local Governments, and Non-Profit Organizations
OMB Circular A-122.aspx
  
Cost Principals for Non-Profit Organizations
2 CRF Part 230.aspx
  
Cost Principals for Non-Profit Organizations
OMB Circular A-102.aspx
  
Grants and Cooperative Agreements with State and Local Governments
49 CRF Part 18.aspx
  
Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments
49 CRF Part 19.aspx
  
Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and other Non-Profit Organizations
2 CRF Part 225.aspx
  
Cost Principles for State, Local and Indian Tribal Governments
OMB Circular A-87.aspx
  
Cost Principles for State, Local and Indian Tribal Governments
ASMB C-10.aspx
  
Implementation Guide for OMB Circular A-87
FHWA Review Guide.doc
  
SAMPLE Schedule of Expenditures of Federal Awards_A-133.xls
  
 

 Transit Reference Links:

 
  
  
Transit Audit Basics.pdf
  
ODOT - Office of Transit.aspx
  
OMB Circulars.aspx
  
Federal Travel Regulation (FTR).aspx
  
(CONUS) Domestic Per Diem Rates.aspx
  
FTA Home Page.aspx
  
National Transit Database.aspx
  
Ohio Auditor of State.aspx
  
Ohio Department of Taxation - Motor Fuel Tax.aspx
  
Privately Owned Vehicle (POV) Mileage Reimbursement Rates.aspx
  
 

 ODOT Federal Disbursements by ODOT to LPA/Transit Subrecipients:

 
  
  
2010.pdf
  
2010.xls
  
2011.pdf
  
2011.xlsm
  
2012 Federal Expenditures Final Report.pdf
  
2012 Federal Expenditures Final Report.xlsm
  
2013 Federal PID Listing.pdf
  
2013 LPA Federal Statewide Projects.pdf
  
 

 Training Presentations:

 
  
  
Common Rule and OMB Circular A-87 A.M. Session Webcast.aspx
  
Common Rule and OMB Circular A-87 P.M. Session Webcast.aspx
  
 

 Contact:

 

Michael Miller, Auditor
Audit Concentration: Transit Systems
Phone: 614-466-0588
E-Fax: 614-887-4772
Email: Michael.Miller@dot.state.oh.us