Requirements and Guidelines and Program-Specific Requirements and Guidelines for State DOTs and Other Administering Agencies. PROGRAM SPECIFIC REQUIREMENTS FTA C.4702.1A VI, 1-4 – Statewide D Lack statewide HDOT must submit to 90 Days Planning planning activities the FTA Equal Activities Opportunity Specialist in FTA’s Headquarters Office of Civil Rights documentation that it has an analytical basis in place for certifying compliance of its FTA-funded programs with Title VI. Program D Lack program HDOT must submit to 90 Days April 5, Administration administration the FTA Equal 2010 Opportunity Specialist in FTA’s Headquarters Office of Civil Rights documentation that it has procedures in place to fulfill the Circular requirements for Program Administration. Providing ND Assistance to Subrecipients Monitoring ND Subrecipients Findings at the time of the site visit: ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment
Requirements and Guidelines and Program-Specific Requirements and Guidelines for State DOTs and Other Administering Agencies. PROGRAM SPECIFIC REQUIREMENTS – FTA C.4702.1A VI, 1-4 Statewide Planning Activities D Lack statewide planning activities HDOT must submit to the FTA Equal Opportunity Specialist in FTA’s Headquarters Office of Civil Rights documentation that it has an analytical basis in place for certifying compliance of its FTA-funded programs with Title VI. 90 Days Program Administration D Lack program administration HDOT must submit to the FTA Equal Opportunity Specialist in FTA’s Headquarters Office of Civil Rights documentation that it has procedures in place to fulfill the Circular requirements for Program Administration. 90 Days April 5, 2010 Providing Assistance to Subrecipients ND Monitoring Subrecipients ND Findings at the time of the site visit: ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment
HDOT_Title_VI_Final_Report_2010.docx