- Organization chart
- Financial statements
- official approved budget
- audited statements
- Rate proposal with subsidiary worksheets and other relevant information
- description of each service/project and allocation base
- identification of units rendering and receiving service items of expense in cost distributions
- summary allocation schedule for each service/project
- Proposal reconciliation with financial statements
- reclassifications
- unallowable costs
- Federal award direct cost base - salaries/fringes
- Certification of conformance with A-87
- cost are allocable, allowable, and consistency treated
2005 - Federal Transit Administration