Transportation
ACCOUNTANT's CORNER
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BUSINESS RESOURCES
FTA Financial Management Oversight (FMO) Seminars
Milestone Projects
Federal Transit Administration/Office of Program Management-Triennial Reviews
All transit agencies that receive Urbanized Formula Grant Program funds
must undergo a review on a three-year cycle to assess the policies in
place and the management of grants. These federally mandated triennial
reviews examine grantee compliance with Federal Transit Administration
(FTA) regulations and statutory requirements in 23 areas.
has a multi-year contract with the
FTA to conduct triennial reviews, and has performed over 250 of these
reviews throughout the nation. During a site visit, the Team
meets with management to discuss administrative and statutory requirements;
review documents; inspect a sample of FTA-funded vehicles; and tour
facilities to obtain an overview of activities related to FTA-funded
projects. Civil rights and Americans with Disabilities Act (ADA)
issues are also included as areas of review. At the conclusion of
the site visit, issues a report to the grantee identifying
reas of deficiency and non-deficiency. Following the site visit,
enters findings in OTRAK, the FTA’s database for tracking
findings and corrective actions.
Under this contract, prepares guidance materials and
conducts training courses for FTA staff, grantees, and contractors.
On an annual basis, we revise the following sections of the Triennial
Review Contractors’ Guide: Financial Capacity, National Transit
Database, Civil Rights, ADA, and Drug and Alcohol Program.
Redevelopment Assistance Capital Program-Commonwealth of Pennsylvania
The Redevelopment Assistance Capital Program (RACP) is a grant program
in the Commonwealth of Pennsylvania for the construction of improvement
projects that involve efforts to revitalize communities through
redevelopment of physical resources and infrastructure.
Company, LLC provides consulting services to the Office of
the Budget, which administers the program. RACP projects have regional
or multi-jurisdictional impacts and bring economic, cultural, or
civic benefits to a community. The completed projects generate
substantial increases in employment, tax revenues, or other measures
of economic activity.
role begins with a review of grant applications to assess
the feasibility of successful completion of the project. Once the
application is approved and the project is underway, provides
construction-monitoring services, making periodic site visits and
reporting on project financing and construction progress.
also identifies situations that may adversely affect the project,
recommends corrective measures to ensure successful completion of
projects, and helps bring project participants into compliance
with regulatory guidelines. The firm is monitoring redevelopment
projects in counties throughout the state that include renovations
to historic structures, property acquisition, and infrastructure
development.
Other Projects
Please contact us to learn more or to inquire about the variety of services we provide to small and large businesses. A full Capability Statement of our firm is also available by U.S. mail.