Oversight

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FTA evaluates grantee adherence to grant administration requirements through a comprehensive oversight program. FTA’s master agreement, which grantees and FTA sign specifies these requirements. FTA determines compliance through self-certification and/or site visits.

FTA’s 2 major oversight areas are:

  1. Triennial Reviews of grantee receiving Section 5307 Urbanized Area Formula Grants, and
  2. States Management Reviews of grantees receiving Section 5311 Non-Urbanized Area Formula Grants

In addition to these oversight reviews, FTA conducts oversight reviews in specific areas when the grantee is either participating in a special program (e.g. Project Management Oversight reviews for grantees receiving Section 5309 New Starts funding) or is at-risk or out of compliance in a specific area (i.e. procurement systems or financial systems).

Topics of Interest
Grantee Oversight Workshops
State Management Review Workshops
Oversight Reviews
Oversight Calendar 
State Management Oversight 
Financial Management Oversight 
Procurement Reviews 
Triennial Reviews 
Drug & Alcohol Reviews 
Civil Rights Reviews 
ITS Reviews 
Planning Oversight 
Project Management Oversight (PMO) 
Project Management Oversight (PMO) Lessons Learned