Submittal Format for Cognizant Letter
Submit the CPA’s Indirect Cost Rate Report with the following attachments:
- Completed AASHTO Internal Control Questionnaire (ICQ) (fillable PDF, 2016)
- Certification of Final Indirect Costs
- Copy of the Overhead Audit Report
- Copy of Cognizant Letter
- Copy of the Internal Control Report
NOTE: The Indirect Cognizant Cost Rate Report will be reviewed immediately provided that the Cognizant Letter and all of the above items have been attached. TxDOT will not review the submitted file until the Cognizant Letter is received with all above information.
All Administrative Qualification (AQ) packets must be submitted via email; we are no longer accepting mailed AQ packets. Please submit CPA's indirect cost rate report with all attachments.
Administrative Qualifications Administrator
Revised: December 2018