Sign In
An Official Site

MPO Auditing Downloads

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​ ODOT / Know Our Programs / External Audits / Metropolitan Planning Organization (MPO) Auditing


​​Download Library

A comprehensive​ library of downloadable templates and tools supplem​enting MPO Auditing Circulars.​​​

MPO-Attachment-1.1.pdfMPO-Attachment-1.1Attachment 1.1: Sample Overhead Schedule
MPO-Attachment-2.1.docxMPO-Attachment-2.1Attachment 2.1: Sample Certificate of Indirect Costs
MPO-Attachment-2.2.pdfMPO-Attachment-2.2Attachment 2.2: Sample Cost Allocation Plan Due Dates
MPO-Attachment-2.3.pdfMPO-Attachment-2.3Attachment 2.3: Sample Schedule of Direct Labor for Governmental Awards
MPO-Attachment-2.4-DL.xlsxMPO-Attachment-2.4-DLAttachment 2.4: MPO Current Period and Cumulative Cost Reports - DL Sample
MPO-Attachment-2.4-DLFB.xlsxMPO-Attachment-2.4-DLFBAttachment 2.4: MPO Current Period and Cumulative Cost Reports - DL + DLFB Sample
MPO-Attachment-2.5.xlsxMPO-Attachment-2.5Attachment 2.5: Other Intermediate Cost Objectives - Template
MPO-Attachment-4.1.xlsxMPO-Attachment-4.1Attachment 4.1: Fringe Benefit Rate Calculation when Using the 10% De Minimis Indirect Cost Rate