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Administrative access to upload, delete, and manage files shared through the Office of External Audits' public website.



  
  
  
  
  
  
2019-NCM.aspx2019 National Compensation Matrix (NCM)
  
NCM5/18/2023 10:07 AMNicholas Buchanan
2020-NCM.aspx2020 National Compensation Matrix (NCM)
  
NCM5/18/2023 10:06 AMNicholas Buchanan
2021-NCM.aspx2021 National Compensation Matrix (NCM)
  
NCM5/18/2023 10:06 AMNicholas Buchanan
2022-NCM.aspx2022 National Compensation Matrix (NCM)
  
NCM5/18/2023 10:06 AMNicholas Buchanan
2023-NCM.aspx2023 National Compensation Matrix (NCM)
  
NCM5/18/2023 10:05 AMNicholas Buchanan
2024_National_Compensation_Matrix_RC_FINAL (for use with 2023 audits).xlsx2024 National Compensation Matrix (NCM)
  
NCM2/5/2024 1:45 PMNicholas Buchanan
Cost-of-Ownership.xlsxCost of Ownership Template
  
3/14/2024 10:28 AMRichard Clum
FCCM.xlsxCost of Money Template
  
3/19/2024 9:12 AMScot Gormley
Financial Submittal & PreQ System FAQs.pdfFinancial Submittal & PreQ System FAQs
  
Financial Submittal & PreQ System FAQs6/15/2023 10:12 AMScot Gormley
ICQ.aspxICQ
  
5/30/2023 8:43 AMNicholas Buchanan
Mileage Reimbursement Rate (OBM limit).aspx
  
6/15/2023 7:06 AMScot Gormley
OverheadSchedule-Example1.xlsOverhead Schedule - Example 1
  
5/18/2023 1:13 PMNicholas Buchanan
OverheadSchedule-Example2.xlsOverhead Schedule with Field Rates - Example 2
  
5/18/2023 1:12 PMNicholas Buchanan
Safe Harbor Questionnaire.pdfSafe Harbor Questionnaire
  
6/15/2023 7:04 AMScot Gormley
Sample-NCM-Worksheet.xlsmSample NCM Compliance Worksheet
  
NCM3/23/2023 3:05 PMNicholas Buchanan
Vehicle-Cost.xlsVehicle Cost Template
  
3/23/2023 3:12 PMNicholas Buchanan
  
  
  
  
  
CAP-Rate-Form.xlsx
  
CAP Rate Form5/16/2023 8:50 AMNicholas Buchanan
De-Minimis-Rate.xltx
  
De Minimis Rate Invoice Form5/16/2023 8:50 AMNicholas Buchanan
Fringe-Rate.xlsx
  
Fringe Rate Form5/16/2023 8:50 AMNicholas Buchanan
LPA-Certificate-Indirect-Costs.docx
  
Certificate of Indirect Costs5/16/2023 8:51 AMNicholas Buchanan
LPA-Certificate-Indirect-Costs-Rate-Extension.docx
  
Certificate of Indirect Costs - Rate Extension5/16/2023 8:51 AMNicholas Buchanan
LPA-FHWA-20205-ODOT-SEFA-Template.xlsx
  
2/8/2024 10:01 AMNicholas Buchanan
LPA-Project-Cost-Tracking-Spreadsheet.xlsx
  
LPA Project Cost Tracking Spreadsheet3/7/2024 1:33 PMNicholas Buchanan
SEFA-Template.aspx
  
SEFA Template (from the Auditor of the State)2/8/2024 10:00 AMNicholas Buchanan
SEFA-Template-Notes.aspx
  
5/18/2023 9:25 AMNicholas Buchanan
  
  
  
  
  
MPO-Attachment-1.1.pdf
  
Attachment 1.1: Sample Overhead Schedule5/16/2023 12:57 PMNicholas Buchanan
MPO-Attachment-2.1.docx
  
Attachment 2.1: Sample Certificate of Indirect Costs5/16/2023 12:57 PMNicholas Buchanan
MPO-Attachment-2.2.pdf
  
Attachment 2.2: Sample Cost Allocation Plan Due Dates5/16/2023 12:58 PMNicholas Buchanan
MPO-Attachment-2.3.pdf
  
Attachment 2.3: Sample Schedule of Direct Labor for Governmental Awards5/16/2023 12:58 PMNicholas Buchanan
MPO-Attachment-2.4-DL.xlsx
  
Attachment 2.4: MPO Current Period and Cumulative Cost Reports - DL Sample5/16/2023 12:58 PMNicholas Buchanan
MPO-Attachment-2.4-DLFB.xlsx
  
Attachment 2.4: MPO Current Period and Cumulative Cost Reports - DL + DLFB Sample5/16/2023 12:58 PMNicholas Buchanan
MPO-Attachment-2.5.xlsx
  
Attachment 2.5: Other Intermediate Cost Objectives - Template5/16/2023 12:58 PMNicholas Buchanan
MPO-Attachment-4.1.xlsx
  
Attachment 4.1: Fringe Benefit Rate Calculation when Using the 10% De Minimis Indirect Cost Rate5/16/2023 12:58 PMNicholas Buchanan
  
  
  
  
  
Transit-1-App-1.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-1-App-2.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-1-App-3.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-1-App-4.docx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-1-App-5.docx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-2-App-1.docx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-2-App-2.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-2-App-3.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-2-App-4.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-2-App-5.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-3-App-1.docx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-3-App-2.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-4-App-1.docx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-4-App-2.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-4-App-3.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-4-App-4.xlsx
  
3/14/2024 6:35 AMNicholas Buchanan
Transit-5-App-1.docx
  
3/14/2024 6:35 AMNicholas Buchanan