2006 Ventura County APCD Audit Report - Carl Moyer Program

Press Release

ARB Letter to Ventura County APCD Announcing Results of the Audit (PDF - 15K)

ARB Audit Report (PDF - 69K)

Ventura County APCD Response (PDF - 327K)

• Attachment 1 - Response to Audit Findings (PDF - 1,074K)
• Attachment 2 - Original Project Funding, Obligations, and Expenditures for Phase 3 (PDF - 336K)
• Attachment 3 - Revised Project Funding, Obligations, and Expenditures for Phase 3 (PDF - 283K)
• Attachment 4 - Revised Final Report for Phase 3
  • Agricultural Projects (PDF - 1,126K)
  • On-Road Projects (PDF - 2,600K)
  • Marine Projects (PDF - 1,377K)
  • Infrastructure Projects (PDF - 132K)
• Attachment 5 - Original Project Funding, Obligations, and Expenditures for Phase 4 (PDF - 235K)
• Attachment 6 - Revised Project Funding, Obligations, and Expenditures for Phase 4 (PDF - 260K)
• Attachment 7 - Revised Final Report for Phase 4
  • Agricultural Projects (PDF - 1,280K)
  • On-Road Projects (PDF - 770K)
  • Marine Projects (PDF - 2,230K)
  • Infrastructure Projects (PDF - 155K)
• Attachment 8 - Revised Boiler Plate Grant Agreement (PDF - 5,129K)
• Attachment 9 - Disclosure Statement for Existing Grants (PDF - 337K)
• Attachment 10 - Disclosure Statement for New Applications (PDF - 348K)

District's Response to ARB Audit Findings (PDF - 86K)