DCAMM Final Audit Template 09-29-15(1).xlsm

This document is an audit template for the Commonwealth of Massachusetts Division of Capital Asset Management and Maintenance (DCAMM) related to a state and local contract opportunity for Roxbury Community College (RCC) in Roxbury, MA. The template is designed to be used for audits of ECM (Energy Conservation Measure) opportunities at the RCC site, which consists of multiple buildings. It outlines the process for auditors to input data on building characteristics, utility accounts, proposed ECMs, and code-related observations. The template is intended to standardize the audit process and reporting for the RCC1301E energy design-build contract, which includes finalizing design, procuring, installing, and commissioning ECMs such as a geothermal heat pump system, solar photovoltaic and thermal systems, lighting upgrades, a new energy management system, and HVAC upgrades.

The pricing terms, funding sources, and other contractual details are not provided in this document. However, the audit template suggests this is part of a larger state and local contract opportunity focused on energy efficiency improvements at the Roxbury Community College campus.