Your firm needs all the items listed below:
1. Cognizant Letter, if applicable
2. Current Certification of Final Indirect (Overhead) Costs
3. Schedule of Indirect Cost Rates (Requires an audit by a CPA if the payment amount of all active ECS administered contracts for this Consultant is > $1 million)
4. AASHTO Internal Control Questionnaire, and required documents listed on Page B-1 of the questionnaire
5. CARES Act Supplemental Information Form
a. If PPP Loan was obtain, provide the loan approval letter
b. If PPP Loan was forgiven, provide forgiveness approval letter