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Program Oversight

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Resources for Module 1: FTA Programs, Processes, and Resources

FTA

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)...

Procurement System Review Contractor’s Manual Fiscal Year 2020

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...

FY23 Comprehensive Review Contractor’s Manual

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...