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Federal Transit Administration
Financial Management Oversight Seminar 2005

Page 214 - Financial Capacity Assessment Baseline Reports

Preparation for Review
  1. Regional Office
    • Understand the project
    • Understand local funding base
    • Understand other grantee issues
    • Establish grantee contacts
    • Secure initial documents
  2. FTA Headquarters
    • High level concerns
    • Concerns from OIG or GAO
    • Coordination with Planning Office
  3. 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



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2005 - Federal Transit Administration