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TAC seeks consistent quarterly reporting format for CBTA-funded projects to improve transparency
Summary
Staff asked the TAC to develop a consistent, not onerous reporting template to satisfy standard project agreement requirements; members recommended a milestone-based quarterly report tied to SPA appendices that can be standardized across projects.
CBTA staff raised a recurring issue on March 10: standard project agreements require quarterly progress and expenditure reports, including vendor invoices, project summaries and schedules, and cash-flow summaries, but reimbursements submitted to the authority often lack the required consistent quarterly narrative and cash-flow documentation.
Staff said vendor invoices…
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