9/30/2015 Potential for ERM 7. DBE Continued What is being examined? Prompt payment procedures including retention • Question 26 Monitoring of subrecipients, contractors and • projects Questions 27-28 106 Potential for ERM 7. DBE Continued What is being examined? Procedures for completing semi-annual and • UCP reports Questions 29-30 107 Potential for ERM 7. DBE Continued What may trigger an ERM? Complaints/protests • No DBE program with relatively large amount of • FTA funding Problems identified in semi-annual reports • 108
9/30/2015 Potential for ERM 7. DBE Continued What is being examined? • Prompt payment procedures including retention Question 26 • Monitoring of subrecipients, contractors and projects Questions 27-28 106 Potential for ERM 7. DBE Continued What is being examined? • Procedures for completing semi-annual and UCP reports Questions 29-30 107 Potential for ERM 7. DBE Continued What may trigger an ERM? • Complaints/protests • No DBE program with relatively large amount of FTA funding • Problems identified in semi-annual reports 108
FY16_TR_Workshop_Workbook.docx