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Program Oversight

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New Recipient Webinar Module 1 Resources

Overview 

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...

New Recipient Webinar Module 1

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...

Webinars and Training

Procurement Webinar: Identifying FTA-Funded Procurements and Their Impact on Other Oversight Programs

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...

FY20 Comprehensive Review Contractor’s Manual

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...

FY19 Comprehensive Review Guide

The FY19 Triennial and State Management Review Guide, known as the FY19 Comprehensive Review Guide, continues a "back to basics" exercise to streamline FTA review programs, identify the minimum compliance requirements to which recipients are expected to comply, and determine the optimal methods...

FTA Recipient Information Request Webinars

FTA hosted a webinar series to help agencies understand how to complete the Recipient Information Request (RIR) for submission. For each webinar, presenters introduced the audience to the Triennial Review (TR)/State Management Review (SMR) process, presented on the RIR document sections...

FTA Key Procurement Deficiencies Webinars Presentation Slides

FTA will host four webinars to highlight key areas of procurement deficiencies in FTA’s oversight review programs. Each webinar will present the same content. During these webinars, FTA will discuss five key procurement deficiencies, explain the requirements related to key procurement deficiency...

FTA Key Procurement Deficiencies Webinars

FTA hosted four webinars to highlight key areas of procurement deficiencies in FTA’s oversight review programs. During the webinars, FTA discussed five key procurement deficiencies, explain the requirements related to key procurement deficiency areas, discuss common drivers of...

Triennial Reviews

The Triennial Review is one of FTA's management tools for examining recipient performance and adherence to current FTA requirements and policies. Mandated by Congress in 1982, the Triennial Review occurs once every three years. It examines how recipients of Urbanized Area Formula Program funds...

Procurement System Review Contractor’s Manual Fiscal Year 2023

The Fiscal Year 2023 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...