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Laura Carter
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Certifications & Audits

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Federal Certification

Every four years the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) conduct a Federal Certification Review of the SCTPO. The main purpose of the review is to certify that the SCTPO is satisfactorily meeting the planning requirements as defined in Federal laws and regulations. This process also provides FHWA and FTA the opportunity to add value to the SCTPO’s planning process through the sharing of best practices, techniques, and/or technology.

2022 Federal Certification Review

Legislative

Federal Certification Review Meeting Materials - May 3, 2022, 9:00 am - 4:00 pm

Federal Certification Review Public Meeting Materials - May 3, 2022, 4:00 - 5:00 pm

Federal Certification Review Public Meeting: Transportation Planning 101 Presentation

Public Meeting Video Recording:

Previous Certification Reviews:

State Certification

The Florida Department of Transportation (FDOT) District Five conducts a standard annual State Certification Review of the SCTPO.

Latest State Certification:

2024 State Certification Report for Calendar Year 2023

Previous Certification Reviews:

Audits

Due to federal regulations, the SCTPO is required have a Single Audit completed by an independent audit agency, every year. The Single Audit, also known as the OMB Uniform Guidance, is a rigorous, organization-wide audit or examination of an entity that expends $750,000 or more of Federal assistance (commonly known as Federal funds, Federal grants, or Federal awards) received for its operations.

Recent Audits: