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Attachment A- FYI NAE OH Audit Report <br />Nortli American Infrastructure <br />A llusiness Unit or.lacobs Engineering Group Inc. <br />Nates to Statements or Fringe Benefit Expense <br />and General S Atlministr•atirr Expense <br />for the Fiscal Year Ended October 2, 2015 <br />IG. Related Party Transactions <br />No LdinstllienlS or disclosures are required per FAR 31.20-5-26(c) or FAR -1 1.205--161b)(3). <br />I7. Direel Cost Accounts inelude the 1'olln►`•inr bat Irre not limited 10: <br />Travel. Subsislence. and Relocation <br />Subcontracts/Consultants <br />Contract Specific Training and Emp[oyee Development <br />Temporal', and 011ier Purchased Lnbor/sets=ices <br />Contract Specific Safety Supplies and Equipment rentnl/leases <br />Contract Labor <br />Field Consumable/Expendable Supplies/01'I"ice Supplies <br />Other Equipment/Supplies <br />Telephone/Fax/Commu11icitiLill s <br />Freight and Postage <br />Outside/Specialty Reproduction Costs <br />Specially Taxes <br />-rhe conviilv's internal comrolS ]nClUde Ilie segregation orduties bem-een accounts payable job lilnctions. <br />perrormance ora pre-midit on certain 1CC0tInIS/expenditure t}'pes. accounts payable ending training and <br />control of general and 11{ImilTistrative costs through a rigorous bud-eting process to avoid the inclusion of <br />direct costs in the indirect cost pool. <br />I <br />119. Revision or the FAR Compensation Cost Principle <br />1 <br />'ne Indirect Cost Rales presented on the Staiemenl orGeneial & ,Administrative Expense apply only to <br />contracts awarded on or aiier lune 1-4. <br />El'fcc[i,.,e on June 2.1, 2014. the FAR crnupertsatinn COSI principic (FAR 31.205-ti(131) WAS revised to reduce <br />Ilse compensation ceiling, to $497.000. I'he Indirect Cost Rates presented belnw reflect the Iiiglier <br />compensation allowaUihty ceiling of 5952 K. and they include tringe benefit costs. Farther. the Indirect Cost <br />Rates shown below apply only to costs incurred and contracts awarded on or bcrore Mule 23. 2014, Conlract <br />modllications. amendments. task orders and,'Or deliven' orders awarded alier lune 2-3. 20 14 related to <br />contracts awarded on or Wore .hme 23. 20 14 are alu-i sul: jcct to the rates sliown below - <br />Ai -Office 104,060u <br />SII -Site 92.670% <br />]9. 11alt:rrement's Evalualion of5tibsequent Events <br />Management has considered and evaluated sieniFiicanl subsequent events throueh March ii. 2016. and there <br />were no sienifiennt subsequent events that would have a inalerial ef,ect alt file F1' 2015 indirect rates or that <br />require disclosure in the notes. <br />THIS DOCUMENT CONTAINS CONFIDENTIAL AND PROPRIETARY INFORMAT13N THAT HAS COh71AERCIAL ANDIOR FINANCIAL VALDE. <br />SUCH WORNIATION HAS NOT BEEN PUBLICLY DISCLOSED AND Is EXEMPT FROM DISCLOSURE UNDER THE FREEDOM OF <br />INFORMATION ACT AND ALL OTHER SIMILAR LEGISLATION. JACOBS ENGINEERING GROUP INC. REQUESTS WRITTEN NOTICE BEFORE <br />ANY PUBLIC DISCLOSURE IS MADE. <br />IG <br />'12 of 15 <br />