Were there any issues All civil rights issues are followed up by Significant civil rights compliance issues since the last review? the Civil Rights Officers in the Office of Chief Legal and EEO. All issues are If yes, please provide closed. summary. What do you mean by civil “Significant rights compliance We had 3 issues”? complaints about subrecipients that have been resolved. Documentation is available on-site. N/A Additional information requested by the regional office Section 5309: OH-04-0052-01 - ALI Revised date entered 12/31/13 – 11300-113210-3 No – Current status of each open ALI within revised completion date the active/executed grant in MPR Narrative description of projects, status, problems encountered in implementation, specification preparation, bid solicitation, resolution of protests, and contract awards Detailed discussion of all budget or schedule changes Dates of expected or actual requests for bid, delivery, etc.
Significant civil rights compliance issues Were there any issues since the last review? If yes, please provide summary. All civil rights issues are followed up by the Civil Rights Officers in the Office of Chief Legal and EEO. All issues are closed. What do you mean by “Significant civil rights compliance issues”? We had 3 complaints about subrecipients that have been resolved. Documentation is available on-site. Additional information requested by the regional office N/A Section 5309: Current status of each open ALI within the active/executed grant OH-04-0052-01 - ALI 11300-113210-3 – No revised completion date in MPR Revised date entered – 12/31/13 Narrative description of projects, status, problems encountered in implementation, specification preparation, bid solicitation, resolution of protests, and contract awards Detailed discussion of all budget or schedule changes Dates of expected or actual requests for bid, delivery, etc.
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx