Section 5317 Year 2009 2011 2012 small urbanized area $751,713 $259,795 $881,196 Governor’s apportionment nonurbanized area $1,159,321 $861,519 $1,559,976 Governor’s apportionment Total apportionment $1,911,034 $1,121,314 $2,441,171 Grant number OH-57-X031 OH-57-X038 OH-57-X044 State Administration (FPC 6) $0 $0 $136,304 % of Apportionment 0% 0% 6% Grant Administration Basic Requirement: The state must track and report on the progress of projects, report to the National Transit Database, expend grant funds on time, and close out projects and grants when project activity is completed. Reviewed X Not Applicable Comment: Not Deficient Deficient DEFICIENCIES Not using oldest funds first Data in progress reports and FFRs do not agree Late/incomplete progress reports FFATA reporting deficiencies Annual NTD report not submitted ARRA reports late/incomplete reports
Section 5317 Year 2009 2011 2012 Governor’s small urbanized area apportionment $751,713 $259,795 $881,196 Governor’s nonurbanized area apportionment $1,159,321 $861,519 $1,559,976 Total apportionment $1,911,034 $1,121,314 $2,441,171 Grant number OH-57-X031 OH-57-X038 OH-57-X044 State Administration (FPC 6) $0 $0 $136,304 % of Apportionment 0% 0% 6% Grant Administration Basic Requirement: The state must track and report on the progress of projects, report to the National Transit Database, expend grant funds on time, and close out projects and grants when project activity is completed. Reviewed X Not Applicable Comment: Not Deficient Deficient DEFICIENCIES Not using oldest funds first Data in progress reports and FFRs do not agree Late/incomplete progress reports FFATA reporting deficiencies ARRA reports late/incomplete reports Annual NTD report not submitted
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx