State Management Oversight
FTA's State Management Review (SMR) is a comprehensive oversight review of grantees.
Program Oversight
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Procurement Reviews
Procurement System Reviews (PSRs) encourage and facilitate improved grantee procurement operations, foster the use of industry best practices, and assess the grantee’s compliance with federal procurement requirements, spelled out in the PSR Guide, and applicable statutory and administrative...
Financial Management Oversight
Under the Financial Management Oversight (FMO) Program FTA conducts several types of reviews.
Full Scope Financial Management System Review: This review requires FMO contractors to conduct a series of interviews, full transaction reviews, and appropriate substantive tests. The...Recipient Oversight Workshops
Each year, FTA conducts oversight workshops across the country to help grantees broaden their understanding of the federal rules and regulations, as well as how to comply with FTA program requirements.
Program Oversight
FTA is responsible for conducting oversight activities to ensure that recipients of grants use the funds in a manner consistent with their intended purpose and in compliance with regulatory and statutory requirements. A number of oversight review programs exist to accomplish this goal
Procurement System Reviews
The FTA has a vested interest in assisting recipients to maintain efficient and effective procurement systems as well as a responsibility to ensure that its recipients expend their funds in accordance with FTA regulations, the Uniform Administrative Requirements, Cost Principles, Audit...