REVIEW PREPARATION 1. Program Specific Reviews Please comment on the status of open deficiencies and progress on meeting review deadlines. Draft Final Site Visit Close/Due Type of Review Report Report Deficiency Comment Dates Date Date Date Financial NA Management Oversight (FMO) Full Scope Review FMO Follow-Up NA Review FMO Cost NA Allocation Plan Review FMO Agreed Upon NA Procedures or Special Assignment Review Real Estate NA Review Procurement NA System Review (PSR) PSR Follow-Up NA Review
REVIEW PREPARATION 1. Program Specific Reviews Please comment on the status of open deficiencies and progress on meeting review deadlines. Type of Review Site Visit Dates Draft Report Date Final Report Date Deficiency Close/Due Date Comment Financial Management Oversight (FMO) Full Scope Review NA FMO Follow-Up Review NA FMO Cost Allocation Plan Review NA FMO Agreed Upon Procedures or Special Assignment Review NA Real Estate Review NA Procurement System Review (PSR) NA PSR Follow-Up Review NA
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx