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LSRWG 02.12.15: Item 3B

Marcella Aranda From:

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[email protected] on behalf of 'Renee DeVere-Oki' [email protected] [CalRTPA] Thursday, February 05, 2015 3:11 PM [email protected] [CalRTPA] Fwd: FW: New Indirect Cost allocation Plan/Indirect Cost Rate Proposal Processes [1 Attachment] ICAP-ICRP.pdf

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LS&R

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Regional Agencies, Please see the email below.

From: Chen, Zilan@DOT Sent: Wednesday, February 04, 2015 10:38 AM To: '[email protected]'; Thompson, Erin M@DOT; Kempley, Lori D@DOT; Saia, David A@DOT; '[email protected]'; '[email protected]'; '[email protected]'; Yokoi, Stephen@DOT; Mengsteab, Hana@DOT; '[email protected]' Cc: Lee, Alice M@DOT; Figge, Bill E@DOT; Roberts, Bruce B@DOT; Zhang, Rihui@DOT Subject: FW: New Indirect Cost allocation Plan/Indirect Cost Rate Proposal Processes

Please see attached and forward as needed. Sorry we did not include you in the initial email. If you have any questions, please let me know. Thank you.

Zilan

From: Chen, Zilan@DOT Sent: Wednesday, February 04, 2015 10:04 AM To: Mccumsey, Mark@DOT; Rider, Brandy@DOT; Monson, Tyler J@DOT; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; Culbertson, Shannon@DOT; Zanchi, Susan E@DOT; Martinez-Velez, Priscilla@DOT; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; Navarro, Michael@DOT; Hodaly, Jacqueline J@DOT; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; Mostafa, Omar@DOT; Marquez, Paul Albert@DOT; Hodaly, Jacqueline J@DOT; [email protected]; '[email protected]'; Kimmel, Alec R@DOT; '[email protected]'; [email protected]; '[email protected]'; Swearingen, Joshua B@DOT; Dumas, Thomas A@DOT; '[email protected]'; [email protected]; '[email protected]'; [email protected]; '[email protected]'; Gebreyesus, Blesilda@DOT; '[email protected]'; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; Shepard, Angela@DOT; Fredericks, Eric B@DOT; [email protected]; [email protected]; Kent, Mike J@DOT; Schmidt, Chris@DOT; Knapp, Andrew S@DOT; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; '[email protected]'; Newland, Larry C@DOT; Monson, Tyler J@DOT; '[email protected]'; [email protected]; '[email protected]'; Nasr, Elhami@DOT; Estebari, Morteza@DOT; Sanchez, Rebecca@DOT; Castro, Fernando D@DOT; Lau, 1

LSRWG 02.12.15: Item 3B Charles@DOT; '[email protected]'; [email protected]; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; Utter, Cindy A@DOT; Newland, Larry C@DOT; '[email protected]'; '[email protected]'; '[email protected]'; '[email protected]'; '[email protected]'; [email protected]; '[email protected]'; [email protected]; Park, Rosa@DOT; Mendibles, Lorena@DOT; [email protected]; '[email protected]'; '[email protected]'; Arnold, Gary S@DOT; [email protected]; '[email protected]'; Benouar, Katherine B@DOT; Hopkins, Garth G@DOT; '[email protected]'; '[email protected]'; '[email protected]'; '[email protected]'; '[email protected]'; 'BIll Higgins' Cc: Lewis, William E@DOT; Maenpaa, Amada M@DOT; Greisen, Teresa L@DOT Subject: New Indirect Cost allocation Plan/Indirect Cost Rate Proposal Processes

Dear Transportation Partners:

In response to the new federal regulations at 2 Code of Federal Regulations Part 200, the California Department of Transportation (Caltrans), in cooperation with the Federal Highway Administration, has revised its processes to provide Local Government Agencies different options for the submittal of an Indirect Cost Allocation Plan/Indirect Cost Rate Proposal for fiscal years beginning on or after July 1, 2015. Please see attached for details processes and conditions.

Caltrans Audits and Investigations will hold a meeting on February 25, 2015, from 1:30pm-2:30pm to discuss the new ICAP/ICRP processes at:

Caltrans Board Room 1120 N Street Sacramento, CA 95814

You may also participate in the meeting via teleconference by calling 1-877-937-9225, pass code 8193466. We look forward to discussing the new processes with you. Thank you.

Zilan Chen Chief, External Audits - Local Governments Audits & Investigations Department of Transportation 2

LSRWG 02.12.15: Item 3B

(916) 323-7877

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LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

LSRWG 02.12.15: Item 3B

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