9/30/2015 9. Satisfactory Continuing Control Continued What is being examined? Equipment Equipment management, tracking, and • inventorying Questions 8-12 121 9. Satisfactory Continuing Control Continued What is being examined? Equipment Control of leased equipment and rolling stock, • including 5310 leases Questions 13-15 Proper handling of premature removals and • disposals of FTA-funded assets Questions 16-20 122 9. Satisfactory Continuing Control Continued What is being examined? Equipment Fixed route spare ratio • Question 21 Bus contingency fleet/rail fleet plan • Questions 22-23 123
9/30/2015 9. Satisfactory Continuing Control Continued What is being examined? Equipment • Equipment management, tracking, and inventorying Questions 8-12 121 9. Satisfactory Continuing Control Continued What is being examined? Equipment • Control of leased equipment and rolling stock, including 5310 leases Questions 13-15 • Proper handling of premature removals and disposals of FTA-funded assets Questions 16-20 122 9. Satisfactory Continuing Control Continued What is being examined? Equipment • Fixed route spare ratio Question 21 • Bus contingency fleet/rail fleet plan Questions 22-23 123
FY16_TR_Workshop_Workbook.docx