Preparation for Review
- Regional Office
- Understand the project
- Understand local funding base
- Understand other grantee issues
- Establish grantee contacts
- Secure initial documents
- FTA Headquarters
- High level concerns
- Concerns from OIG or GAO
- Coordination with Planning Office
- Project Management Oversight Consultant
- FTA technical consultant on all FFGA projects
- Ensures that grantee's capital programs are properly implemented and comply with Federal requirements
- Tracks project costs and contingencies on progress (ROD)
- Familiar with overall capital program
2005 - Federal Transit Administration