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​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​ ODOT / Know Our Programs / External Audits / Local Public Agency (LPA) Auditing

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​​Download Library

A comprehensive​ library of downloadable templates and tools related to the auditing of LPA subrecipients of federal funds.

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CAP-Rate-Form.xlsxCAP-Rate-FormCAP Rate Form
De-Minimis-Rate.xltxDe-Minimis-RateDe Minimis Rate Invoice Form
Fringe-Rate.xlsxFringe-RateFringe Rate Form
LPA-Certificate-Indirect-Costs.docxLPA-Certificate-Indirect-CostsCertificate of Indirect Costs
LPA-Certificate-Indirect-Costs-Rate-Extension.docxLPA-Certificate-Indirect-Costs-Rate-ExtensionCertificate of Indirect Costs - Rate Extension
LPA-FHWA-20205-ODOT-SEFA-Template.xlsxLPA-FHWA-20205-ODOT-SEFA-Template
LPA-Project-Cost-Tracking-Spreadsheet.xlsxLPA-Project-Cost-Tracking-SpreadsheetLPA Project Cost Tracking Spreadsheet
SEFA-Template.aspxSEFA-TemplateSEFA Template (from the Auditor of the State)
SEFA-Template-Notes.aspxSEFA-Template-Notes