Providing AC SMP out of date NJ TRANSIT is June 1, Assistance to advised to update its 2010 Subrecipients SMPs and related information to reflect FTA C 4702.1A Monitoring AC Monitoring NJ TRANSIT is Advisory Subrecipients procedures for advised to update its Comments subrecipients out of subrecipient date monitoring procedures to reflect FTA C 4702.1A Findings at the time of the Site ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment VIII. ATTENDEES Name Phone Title Email Number NJ TRANSIT James Weinstein Executive Director 973-491-7132 Leotis Sanders Vice President/Assistant 973-491-8058 Executive Director, Diversity Programs William Hemphill Director, EO/AA & 973-491-8052 Diversity Programs Lamont Pray Principal EO/AA Officer 973-491-8054 Marianne Stock Senior Director Community 973-491-7102 Mobility Michael Kilcoyne Director of Transportation 201-943-4094 Sallie Morris Regional Manager 973-491-8071 Government and Community Relations Alan Maiman Deputy General Manger Bus 973-491-7765 Service Planning Newman Assistant Director GIS 973-491-7849 Transportation Penny Bassett Senior Director Corporate 973-491-7077 Hackett Communications Martin Judd Senior Director 973-491-7980 Environmental Services
Providing Assistance to Subrecipients AC SMP out of date NJ TRANSIT is advised to update its SMPs and related information to reflect FTA C 4702.1A June 1, 2010 Monitoring Subrecipients AC Monitoring procedures for subrecipients out of date NJ TRANSIT is advised to update its subrecipient monitoring procedures to reflect FTA C 4702.1A Advisory Comments Findings at the time of the Site ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment VIII. ATTENDEES Name Title Phone Number Email NJ TRANSIT James Weinstein Executive Director 973-491-7132 Leotis Sanders Vice President/Assistant Executive Director, Diversity Programs 973-491-8058 William Hemphill Director, EO/AA & Diversity Programs 973-491-8052 Lamont Pray Principal EO/AA Officer 973-491-8054 Marianne Stock Senior Director Community Mobility 973-491-7102 Michael Kilcoyne Director of Transportation 201-943-4094 Sallie Morris Regional Manager Government and Community Relations 973-491-8071 Alan Maiman Deputy General Manger Bus Service Planning 973-491-7765 Newman Assistant Director GIS Transportation 973-491-7849 Penny Bassett Hackett Senior Director Corporate Communications 973-491-7077 Martin Judd Senior Director Environmental Services 973-491-7980
NJ_Transit_Title_VI_Final_Report.docx