Master Agreement Pre-Award Audit Form Submissions

 

Please visit the following link for more information about which district you belong to: https://dot.ca.gov/caltrans-near-me

 
 
 
 
 

Pre-award audit contact name. Please review the Single Point of Contact Agreement for expectations. You will be asked to sign this document during your intake with DLA.

 
 
Phone
 

Please include their name and email.

 
 
 

What type of funding is your agency seeking?

Please look at the funding programs page for more information.

 
 

The following documents are necessary to proceed with the application.

 

Please attach the following documents below and check the box to confirm.

  • Organizational chart
  • Procurement Policies and Procedures
  • Financial Policies and Procedures
  • Previous State/Fed Contracts < 3 years (if any)
  • Other documents as required
Drop your files here
 
 
 

If you have had any prior audit reports within the last 3 years, please select "yes."

 
 

Please list 1-3 contracts (if any)

 
 

Who would you contact with any questions/concerns related to this contract?

 

Has your agency had any previous contracts funded with state or federal funds within the last 3 years? If yes, please answer the questions below. If no, please proceed forward.