Skip Ribbon Commands
Skip to main content
Sign In
An Official Site ofOhio.gov

Transit Auditing

Transit Auditing
Tools and Templates

​
​GO BACK TO EXTERNAL AUDITING PUBLICATIONS
​ ​​​​
Transit: Federal Guidance - Administrative Requirements, Cost Principals, and Audit Requirements: New Guidance Effective December 26, 2014
Type
  
Name
  
Description/Comments:
2 CFR 200 Implementation.aspx
  
Federal Awarding Agency Regulatory Implementation of OMB’s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (as published in the Federal Register 12-19-2014)
2 CFR Part 200.aspx
  
UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (as published in the Federal Register 12-26-2013)
2 CFR Part 1201.aspx
  
U.S. Department of Transportation Implementation of OMB’s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (as published in the Federal Register 12-19-2014)
2 CFR Part 200 Electronic.aspx
  
UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (Electronic Code of Federal Regulations)
Appendix IV to Part 200.aspx
  
Appendix IV to Part 200—Indirect (F&A) Costs Identification and Assignment, and Rate Determination for Nonprofit Organizations
Appendix V to Part 200.aspx
  
Appendix V to Part 200—State/Local Government Central Service Cost Allocation Plans
Appendix VII to Part 200.aspx
  
Appendix VII to Part 200—States and Local Government and Indian Tribe Indirect Cost Proposals
​Federal Guidance - Administrative Requirements, Cost Principles, and Audit Requirements: Guidance Effective prior to December 26, 2014
Type
  
Name
  
Description/Comments:
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
OMB Circular A-110.aspx
  
Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations
49 CRF Part 19.aspx
  
Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and other Non-Profit Organizations
OMB Circular A-87.aspx
  
Cost Principles for State, Local and Indian Tribal Governments
2 CRF Part 225.aspx
  
Cost Principles for State, Local and Indian Tribal Governments
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-133.aspx
  
Audits of States, Local Governments, and Non-Profit Organizations
FHWA Cap Review Guidelines.pdf
  
Updated July 2016: FHWA Cost Allocation and Indirect Cost Rate Review Guide
ASMB C-10.aspx
  
U.S. Department of Health and Human Services Implementation Guide for OMB Circular A-87
Type
  
Name
  
Description/Comments:
OMB Circulars.aspx
  
Office of Management and Budget Circulars
Federal Travel Regulation (FTR).aspx
  
U.S. GSA Federal Travel Regulation (FTR)
CONUS Rates.aspx
  
U.S. GSA Continental United States Travel Per Diem Rates
POV Rates.aspx
  
U.S. GSA Privately Owned Vehicle (POV) Mileage Rates
FAC.aspx
  
Federal Audit Clearinghouse
U.S. CFO Council – Uniform Guidance.aspx
  
United States Chief Financial Officers Council – Uniform Guidance
Contractor vs. Subrecipient Checklist.pdf
  
AGA Checklist for Contractor vs. Subrecipient Relationship
Type
  
Name
  
Description/Comments:
FTA Circulars.aspx
  
Federal Transit Administration Circulars
FTA Home Page.aspx
  
U.S. DOT Federal Transit Administration
NTD.aspx
  
Federal Transit Administration National Transit Database

ODOT Office of External Audits Guidance:

​Please Note: 

Required appendixes (templates) are provided to assist the subrecipient with documenting their finanacial system complaince with 2 CRF 200.

 

Optional appendixes (templates) are provided to assist the subrecipient with the process.  They may use a template if it is applicable to the agency's specific situation.

Type
  
Name
  
Description/Comments:
Auditor of State.aspx
  
Ohio Auditor of State
AOS - Single Audit Practice Aids.aspx
  
Ohio Auditor of State - Single Audit Practice Aids
SEFA Template.aspx
  
Single Audit Template - Schedule of Expenditures of Federal Awards
Office of Transit.aspx
  
ODOT Division of Planning, Office of Transit
Motor Fuel Tax Refund Fill In Form.aspx
  
Ohio Department of Taxation, Motor Fuel Tax Refund - PDF Form
Motor Fuel Tax.aspx
  
Ohio Department of Taxation, Motor Fuel Tax Refund - PDF Fill-in Form
Motor Fuel Tax Form blank.aspx
  
Ohio Department of Taxation, Motor Fuel Tax Refund PDF Form

Contact:

Tom Eikenberry, Auditor
Audit Concentration: Transit Systems
Phone: 614-387-4239
Email: Thomas.Eikenberry@dot.ohio.gov​