Fta triennial review workbook

    • [DOC File]DEPARTMENT OF COMMERCE

      https://info.5y1.org/fta-triennial-review-workbook_1_de4c2c.html

      FTA does not directly monitor the subrecipients, but checks the State agency and designated recipient’s procedures for monitoring during the State Management Review and Triennial Review. The State agency and designated recipient may impose program criteria in addition to those imposed by FTA and may require additional reports from subrecipients.

      fta triennial review training

    • [DOC File]DEPARTMENT OF COMMERCE

      https://info.5y1.org/fta-triennial-review-workbook_1_3a591d.html

      FTA is required to perform reviews and evaluations of 49 USC 5307 grant activities at least every 3 years. The most recent FTA Triennial Review Workshop Workbook provides guidance to FTA staff and recipients on the conduct of triennial reviews and is available at

      fta triennial review guide

    • [DOCX File]STATE MANAGEMENT REVIEW WORKSHEET

      https://info.5y1.org/fta-triennial-review-workbook_1_15be20.html

      The Federal Transit Administration (FTA) is conducting a State Management Review (SMR) and Triennial Review (TR) of the Ohio Department of Transportation (ODOT). The reviews assess management practices and program implementation of the Metropolitan Planning and State Planning and Research programs (49 U.S.C. 5305), Urbanized Area Formula ...

      fta triennial review workshop

    • [DOCX File]| FTA

      https://info.5y1.org/fta-triennial-review-workbook_1_d0a494.html

      1. 1. 10. 10. 59. 59. Summary of Changes1Triennial Review Guide FY2016. Summary of Changes. 1. Tr. i. enn. i. al. R. e. v. i. e. w. Gu. i. de. FY2016. Financial ...

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    • [DOCX File]2.

      https://info.5y1.org/fta-triennial-review-workbook_1_42bcf0.html

      Were drivers observed conducting pre-trip inspections during the on-site review? 7c. If so, did these inspections appear to be thoroughly conducted by the drivers? 7d. What is the agency’s process for reporting defects identified during pre-trip/post-trip inspections to maintenance staff for repair? 7e.

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    • [DOCX File]UG FACCR SNAP ver - Ohio Auditor of State

      https://info.5y1.org/fta-triennial-review-workbook_1_0fe4c2.html

      FTA is required to perform reviews and evaluations of 49 USC 5307 grant activities at least every 3 years. The most recent FTA Triennial Review Workshop Workbook provides guidance to FTA staff and recipients on the conduct of triennial reviews and is available at

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    • [DOC File]Pages - Welcome to The Ohio Department of Transportation ...

      https://info.5y1.org/fta-triennial-review-workbook_1_2ae666.html

      FY 2012 State Management Review (SMR) and Triennial Review (TR) Tuesday, July 24, 2012 9:00 am – 9:15 am Entrance Conference 9:15 – 10:30 Background / Program Management (SMR) 10:30 – …

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    • [DOC File]FY 2007 TRIENNIAL REVIEW WORKSHOPS - | FTA

      https://info.5y1.org/fta-triennial-review-workbook_1_7c7ee0.html

      The FTA sponsors a series of seminars to prepare grantees for FMO reviews and to enhance and refine their financial management systems to meet the standards established by the Common Rule. The seminars will begin with introductory remarks by key FTA personnel and training instructors, followed by a description of the FMO review process.

      fta triennial review

    • [DOCX File]2.

      https://info.5y1.org/fta-triennial-review-workbook_1_38cb94.html

      The following maintenance documents were reviewed as part of the Triennial Maintenance Review. Whenever possible, these documents were gathered and reviewed prior to the site visit as part of the pre-audit materials provided by the transit agency.

      fta triennial review training

    • [DOC File]DEPARTMENT OF COMMERCE

      https://info.5y1.org/fta-triennial-review-workbook_1_93f659.html

      FTA does not directly monitor the subrecipients, but checks the State agency and designated recipient’s procedures for monitoring during the State Management Review and Triennial Review. The State agency and designated recipient may impose program criteria in addition to those imposed by the FTA and may require additional reports from ...

      fta triennial review guide

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