Statewide D No demographic profile MTA must submit Closed Planning of the State, to include documentation of a plan 4/22/2010 Activities small urban areas. to have an analytical No identification of the basis in place for needs of low-income certifying compliance and minority with Title VI as populations. described in FTA C No analytical process to 4702.1A C. VI.1. identify the benefits and burdens of State’s transportation system investments for different socioeconomic groups. Program D Insufficient documentation MTA must submit Closed Administration of conformance with the documentation of 4/22/2010 Program Administration conformance with the requirements for Section Program Administration 5310, 5311, 5316, and 5317 requirements as subrecipients. described in FTA C 4702.1A C. VI.2. Providing Inadequate documentation MTA must submit Closed Assistance to D of providing assistance to documentation of 4/22/2010 Subrecipients subrecipients on compliance providing assistance to with Title VI. subrecipients as described in FTA C 4702.1A C. VI.4. Monitoring D Insufficient documentation MTA must submit Closed Subrecipients of monitoring subrecipients documentation of 4/22/2010 for compliance with general monitoring or program-specific (if subrecipients as applicable) requirements. described in FTA C 4702.1A C. VI.3. Findings at the time of the site ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment ATTENDEES NAME TITLE/ PHONE E-MAIL ORGANIZATION GRANTEE - Lenny Howard Manager, Statewide Planning, 410-767-0029 Office of Planning/Statewide
Statewide Planning Activities D No demographic profile of the State, to include small urban areas. No identification of the needs of low-income and minority populations. No analytical process to identify the benefits and burdens of State’s transportation system investments for different socioeconomic groups. MTA must submit documentation of a plan to have an analytical basis in place for certifying compliance with Title VI as described in FTA C 4702.1A C. VI.1. Closed 4/22/2010 Program Administration D Insufficient documentation of conformance with the Program Administration requirements for Section 5310, 5311, 5316, and 5317 subrecipients. MTA must submit documentation of conformance with the Program Administration requirements as described in FTA C 4702.1A C. VI.2. Closed 4/22/2010 Providing Assistance to Subrecipients D Inadequate documentation of providing assistance to subrecipients on compliance with Title VI. MTA must submit documentation of providing assistance to subrecipients as described in FTA C 4702.1A C. VI.4. Closed 4/22/2010 Monitoring Subrecipients D Insufficient documentation of monitoring subrecipients for compliance with general or program-specific (if applicable) requirements. MTA must submit documentation of monitoring subrecipients as described in FTA C 4702.1A C. VI.3. Closed 4/22/2010 Findings at the time of the site ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment ATTENDEES NAME TITLE/ ORGANIZATION PHONE E-MAIL GRANTEE - Lenny Howard Manager, Statewide Planning, Office of Planning/Statewide 410-767-0029
MTA_Title_VI_Final_Report_10252010.docx