DBE NA Title VI Review NA UCP Review NA Drug and Alcohol NA Program Audit Equal Employment NA Opportunity Review ARRA Review Nov 16-18, Nov 18 Dec 16, No deficiencies Review Closed 2010 2010 2010 2. Reports and Submissions Report/Submission Due Date Submitted Date FTA/Reviewer Comments State Response No 2011 - 4Q MPRs in TEAM for several Program Measures are submitted by 5310/5311/5316/5317 grants subrecipients semi-annually and the 5310 Progress Reports 10/30/2011 program measures are submitted with the Where are annual Program Measures most recent open 5310 grant, in accordance Reports submitted? 5310 SMP requests with FTA Guidance. from subs bi-annually. FFRs 10/30/2011
DBE NA Title VI Review NA UCP Review NA Drug and Alcohol Program Audit NA Equal Employment Opportunity Review NA ARRA Review Nov 16-18, 2010 Nov 18 2010 Dec 16, 2010 No deficiencies Review Closed 2. Reports and Submissions Report/Submission Due Date Submitted Date FTA/Reviewer Comments State Response Progress Reports 10/30/2011 No 2011 - 4Q MPRs in TEAM for several 5310/5311/5316/5317 grants Where are annual Program Measures Reports submitted? 5310 SMP requests from subs bi-annually. Program Measures are submitted by subrecipients semi-annually and the 5310 program measures are submitted with the most recent open 5310 grant, in accordance with FTA Guidance. FFRs 10/30/2011