CCI Attestation Memorandums and Expenditure Records
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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. CARB’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, which CARB has updated to aid agencies in creating expenditure records that are accessible by all members of the public. Agencies are responsible for ensuring all attestation memos and expenditure records submitted meet full ADA (Americans with Disabilities Act) requirements per Assembly Bill 434 and CARB’s Funding Guidelines.
The tables below include the latest attestation memorandums (if applicable) and expenditure records.
To request a copy of previous versions of the Expenditure Records, contact GGRFProgram@arb.ca.gov.
Transportation and Sustainable Communities
Clean Energy and Energy Efficiency
Agency | Attestation Memorandum and Expenditure Record | Date Received |
|---|---|---|
California Air Resources Board | Fluorinated Gases Emission Reduction Incentive Program FY 2022-23 Fluorinated Gases Emission Reduction Incentive Program FY 2019-20 | 5/11/2023 12/24/2019 |
California Air Resources Board | Woodsmoke Reduction Program | 12/20/2022 |
California Department of Community Services and Development | Low-Income Weatherization Program - Single-Family | 3/20/2018 |
California Department of Community Services and Development | Low-Income Weatherization Program - Multi-Family | 6/30/2022 |
California Department of Community Services and Development | Low-Income Weatherization Program - Farmworker Housing | 4/8/2024 |
California Department of Community Services and Development | Low-Income Weatherization Program - Community Solar | 4/26/2021 |
California Energy Commission | California Schools Healthy Air, Plumbing and Efficiency Program | 8/11/2023 |
| California Energy Commission | Equitable Building Decarbonization Program | 12/13/2023 |
California Energy Commission | 9/22/2023 | |
California Energy Commission | Long Duration Energy Storage Program | 10/18/2023 |
California Energy Commission | Low Carbon Fuel Production Program | 1/9/2019 |
California Energy Commission | Renewable Energy in Agriculture Program | 10/26/2018 |
California Energy Commission | Industrial Decarbonization and Improvement of Grid Operations | 1/17/2024 |
| California Public Utilities Commission | Technology and Equipment for Clean Heating (TECH) | 3/8/2024 |
Natural Resources and Waste Diversion
Agency | Attestation Memorandum and Expenditure Record | Date Received |
|---|---|---|
California Air Resources Board | Prescribed Fire Monitoring | 9/23/2021 |
San Francisco Bay Conservation and Development Commission | Climate Change Adaptation and Coastal Resilience Planning | 4/30/2021 |
California Coastal Commission | Coastal Resilience Planning Program Fiscal Year 2021-2022 | 9/28/2021 |
California State Coastal Conservancy | Climate Ready Program (revise) | 5/20/2020 |
California Conservation Corps | Training and Workforce Development Program | 9/28/2023 |
California Department of Fish and Wildlife | Wetlands and Watershed Restoration Program | 12/17/2018 |
California Department of Food and Agriculture | Alternative Manure Management Program | 5/5/2023 |
California Department of Food and Agriculture | Dairy Digesters Research and Development Program | 7/29/2019 |
California Department of Food and Agriculture | Healthy Soils Program | 1/18/2024 |
California Department of Food and Agriculture | Livestock Enteric Methane Emission Reduction Program | 7/06/2023 |
California Department of Forestry and Fire Protection | Forest Health | 3/26/2021 |
California Department of Forestry and Fire Protection | Urban and Community Forestry Program | 10/30/2019 |
California Department of Forestry and Fire Protection | Fire Prevention Program (backfill) | 11/3/2020 |
California Department of Forestry and Fire Protection | Community Fire Planning and Preparedness | 6/23/2020 |
California Department of Forestry and Fire Protection | Prescribed Fire Program | 2/5/2021 |
California Department of Forestry and Fire Protection | 5/10/2021 | |
California Ocean Protection Council | SB 1 Sea-Level Rise Adaptation Planning Grant Program | 12/15/2023 |
Governor's Office of Emergency Services | Wildfire Response & Readiness Program | 11/1/2018 |
Governor's Office of Emergency Services | Fire Engine Procurement & Maintenance | 4/01/2019 |
California Department of Resources Recycling and Recovery | 1383 Local Assistance Grant Program | 9/08/2023 |
California Department of Resources Recycling and Recovery | Community Composting for Green Spaces | 3/29/2023 |
California Department of Resources Recycling and Recovery | Reuse Grant Program | 5/27/2020 |
California Department of Resources Recycling and Recovery | Recycled Fiber, Plastic, and Glass Grants | 9/17/2020 |
California Department of Resources Recycling and Recovery | Organics Grant Program | 1/9/2023 |
California Department of Resources Recycling and Recovery | Food Waste Prevention and Rescue Grants | 9/25/2020 |
| California Natural Resources Agency | Regional Forest and Fire Capacity Program | 1/23/2019 |
California Natural Resources Agency | Urban Greening Program | 2/13/2020 |
California Wildlife Conservation Board | Climate Adaptation and Resiliency Program | 3/21/2018 |
Cross-sectoral
Agency | Attestation Memorandum and Expenditure Record | Date Received |
|---|---|---|
California Environmental Protection Agency | Carbon Neutrality Studies | 10/27/2020 |
California Workforce Development Board | High Road Training Partnerships Program | 11/29/2023 |