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This checklist can assist recipients that need to develop a Program Management Plan when passing Section 5310 and/or 5339 funds to subrecipients. No Program Management Plan is required for recipients that pass Section 5307 funds to subrecipients.
FTA provided an overview of basic requirements, required documentation, common issues and available resources for these areas.
Award Management Requirements Circular (5010.1E) This FTA Circular is intended to assist recipients in administering FTA-funded projects and in meeting award responsibilities and reporting requirements. A checklist of elements that should be included in the Milestone Progress Reports (MPRs) can...
Best Practices Procurement & Lessons Learned Manual This manual provides FTA recipients with detailed information about third-party procurement requirements to help improve internal processes and avoid pitfalls. The manual covers the entire procurement cycle: (1) planning, (2)...
The Fiscal Year 2020 Procurement System Review (PSR) Manual conveys FTA’s expectations of our PSR contractors for assessing procurement compliance of FTA recipients. This manual is a “back to basics” effort to identify the minimum procurement compliance requirements to which recipients are...
The FY23 Comprehensive Review Contractor’s Manual conveys FTA’s expectations of our oversight contractors for assessing compliance of FTA recipients. Each question in the contractor’s manual includes:
Basic Requirement: The minimum requirement to which all applicable recipients are...FTA's New Recipient Webinar Module 1: FTA Programs, Processes, and Resources, provides an introductory training module for new FTA recipients to provide a high-level understanding of FTA oversight programs and processes. During the session, FTA discusses the purpose of FTA...
This presentation is from FTA's New Recipient Webinar Module 1: FTA Programs, Processes, and Resources, which provides an introductory training module for new FTA recipients to provide a high-level understanding of FTA oversight programs and processes. During the session, FTA discusses the...
FTA hosted a procurement webinar for recipients and regional staff to learn how to identify FTA-funded procurements and its impact on the agency's oversight programs. Webinar participants...
The FY20 Comprehensive Review Contractor’s Manual conveys FTA’s expectations of our Oversight Contractors for assessing compliance of FTA recipients.
Each question in the contractor’s manual includes:
Basic Requirement: The minimum requirement to which all applicable...