If the contract advertisement date is after June 30, 2017, the FYE 2016 ICR must be applied (CPA audited ICR is not required for contracts under $3.5 million). For contract advertisement date prior to June 30, 2017, the FYE ICR of 2015 must be applied to the contract or the FYE 2016, if available.CPA audited ICR schedule is required for the Prime Consultant and encouraged for the Sub-consultants, and it must be for the most recently completed financial fiscal year end(FYE).If an acceptance letter is submitted, all documents identified above must be submitted. Post closing Trial Balance (Financial Statement).If a cognizant approval letter is submitted, it is optional to provide:
If a cognizant approval or acceptance letter is available, Consultant must submit the letter with their financial documents. Mohammad Eslamian, Audit Specialist - Department A&E UnitĬaltrans Audits & Investigations Architectural & Engineering (A&E) Unit A&E Financial Documents Review Cognizant Approval/Acceptance Letters Linda Laubinger, External Audit Manager - Department A&E Unit Workshop #2, Park View Room, 15th Floor Item
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