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Federal Transit Administration
Financial Management Oversight Seminar 2005

Page 59 - Common Rule - Project Change Accounting

Condition: FTA-funded grant projects not closed out in a timely manner.

Condition: Milestone/Progress reports do not provide adequate or sufficient information to assess project status

Condition: Change orders on federally funded projects are not reviewed for federal funding eligibility, and required FTA approval is not being obtained for project scope changes.


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2005 - Federal Transit Administration