- Avoiding Triennial and State Management Review Findings🔍
- Fiscal Year 23 Triennial Reviews Top 10 Deficiencies🔍
- FTA's State Management Review Top|10 Findings Workshop🔍
- Comprehensive Review Guide for Triennial and State Management ...🔍
- Common Compliance Issues in Triennial Reviews and State ...🔍
- GAO|09|603 Highlights🔍
- FEDERAL TRANSIT ADMINISTRATION COMPLIANCE REVIEW ...🔍
- GAO|09|603 Public Transportation🔍
Avoiding Triennial and State Management Review Findings
Most Frequent Triennial and State Management Review Findings. Cracking the Code. Procurement –Chapter 9. Others? Page 3. FTA Has Been. Very Active!
Fiscal Year 23 Triennial Reviews Top 10 Deficiencies
Findings. Issued. Triennial Review. 202. 818. State Management Review. 12. 85. Combined TR/SMR. 5. 30. COVID-19 Financial Reviews. 45. 15.
FTA's State Management Review Top-10 Findings Workshop
• Comprehensive Reviews (Triennial & State Management). • Occur every three ... What can recipients do to prevent this deficiency? – Develop accounting ...
... findings. • Approval notification of the CAP or Indirect Cost Rate Proposal ... prevent waste, loss, and misuse of federal funds; levels of authority ...
Common Compliance Issues in Triennial Reviews and State ...
Financial Management and Capacity. Missing, insufficient, or out-of-date financial operating procedures. • Almost 50% of the findings in this area! • FTA ...
the top procurement findings identified during the Triennial and State Management reviews. The first module focuses on independent cost estimate ...
GAO-09-603 Highlights, PUBLIC TRANSPORTATION: FTA's ...
underlying causes and the severity of findings could further benefit grantees. FTA's triennial review program uses some strong management practices— having ...
FEDERAL TRANSIT ADMINISTRATION COMPLIANCE REVIEW ...
During this Triennial Review of SWT, one (1) deficiency was found with the FTA requirements for. Financial Management and Capacity. Finding F1-2 ...
GAO-09-603 Public Transportation: FTA's Triennial Review Program ...
In addition to the more general triennial and state management reviews, ... job expectations with managers of zero findings, which the officer.
– Triennial & State Management Reviews. • Specialized Reviews ... Comprehensive Review Findings: FYs 2019 – 2023. 1,504. 1,012. 1,463. 942. 0.
0 in 3: How to Avoid the Most Common Triennial Review Findings
The document summarizes the triennial review process for federal transit grants from both the grantee and Federal Transit Administration ...
Triennial Report - Hillsborough Area Regional Transit Authority
As a designated recipient of Federal funds, FDOT is subject to Triennial State Management Reviews, which assess FDOT's stewardship of funds ...
State Safety Oversight - Federal Register
... State Management Reviews. FTA believes it is not practicable to ... triennial audit report, findings, and recommendations. RTA comments ...
7 Steps to a Successful FTA Triennial Review for Maintenance
Imagine this: Your agency fails its Triennial Review because of lack of adherence to maintenance requirements. What is the impact?
DOT-1100.66C-FTA-Organization-Manual-FINAL-SIGNED.pdf
performance of oversight services including: Triennial Reviews, State ... §§ 5310 and 5311 State Management reviews. iv. Manages the Financial ...
This report presents the findings from the Triennial Review of Kansas City Area ... administration and management of the grant projects ...
TRIENNIAL ON-SITE SYSTEM SAFETY REVIEW OF ...
Staff's security review and report, “2017 Triennial Security Review of Sacramento Regional Transit ... Interview SRTD Executive Management and ...
State Management Plan for Federal Transit Administration ... - TN.gov
An approved SMP remains valid until. FTA approves a later plan submitted by the State, or an FTA State management review results in a specific.
Substance Abuse Management Review Report will be reviewed in lieu of ... state required on-site compliance reviews, but only findings ...
Managers conduct triennial onsite reviews of federal/state program grantees. ... The draft Triennial Review report will be organized by subject matter ...