CCI Attestation Memorandums and Expenditure Records
Administering agencies are required to prepare an expenditure record documenting how their investments will further the purposes of Assembly Bill 32, contribute to achieving greenhouse gas emission reductions and other health and environmental co-benefits, and meet other statutory requirements. California Air Resources Board’s Funding Guidelines contains guidance for agencies preparing expenditure records.
CARB’s Funding Guidelines require agencies to submit an attestation memorandum along with each expenditure record to confirm that the expenditure record meets the statutory requirements of Government Code section 16428.9. To better assist agencies, CARB has provided sample templates of the expenditure record and attestation memorandum.
The tables below include the latest attestation memorandums (if applicable) and expenditure records. All prior expenditure records are available on the expenditure records archive page.