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Agenda Packet_2022-10-18
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Agenda Packet_2022-10-18
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12/28/2022 4:15:27 PM
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10/17/2022 5:36:29 PM
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City Clerk
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Agenda Packet
Date
10/18/2022
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CONSULTANT AUDIT AND REVIEW PROCESS: <br />(Speciality Area A - Acquisition/Relocation only) <br />Prior to contract award and dependent on contract award amount, the selected Consultant(s) shall <br />be subject to an audit or review by Caltrans' Audit and Investigations (A&I), other state audit <br />organizations, or the federal government. The selected Consultant(s) shall complete Exhibit 10-K <br />— Consultant Annual Certification of Indirect Costs and Financial Management System for <br />all prime and sub -consultants in the Appendix of this RFP. <br />To independently download any of the Caltrans Exhibits required per this RFP, visit: <br />https:Hdot. ca. goy/programs/local-assistance/forms/local-assistance-procedures-manual-forms <br />City Council city or Santa Ana y6t 2, qu 10/18/2022 <br />Page Al-6 <br />
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