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FY 2010 Federal Transit Administration U.S. Department of Transportation Washington, DC Triennial Review Workshops Top Areas of Findings for FY2009.

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Presentation on theme: "FY 2010 Federal Transit Administration U.S. Department of Transportation Washington, DC Triennial Review Workshops Top Areas of Findings for FY2009."— Presentation transcript:

1 FY 2010 Federal Transit Administration U.S. Department of Transportation Washington, DC Triennial Review Workshops Top Areas of Findings for FY2009

2 Top Ten Areas of Findings FY 2009 OTrak Data

3 Top Areas of Legal Findings FY 2009 OTrak Data

4 Top Areas of Financial Findings FY 2009 OTrak Data

5 Top Areas of Satisfactory Cont’ng Control Findings

6 Top Areas of Technical Findings FY 2009 OTrak Data

7 Top Areas of Maintenance Findings FY 2009 OTrak Data

8 Top Areas of Procurement Findings FY 2009 OTrak Data

9 Top Areas of DBE Findings FY 2009 OTrak Data

10 Top Areas of Buy America Findings FY 2009 OTrak Data

11 Top Areas of Debarment and Suspension Findings FY 2009 OTrak Data

12 Top Areas of Lobbying Findings FY 2009 OTrak Data

13 Top Areas of Planning/POP Findings FY 2009 OTrak Data

14 Top Areas of Title VI Findings FY 2009 OTrak Data

15 Top Areas of Fare Increases /Service Reduction Findings FY 2009 OTrak Data

16 Top Areas of Half Fare Findings FY 2009 OTrak Data

17 Top Areas of ADA Findings FY 2009 OTrak Data

18 Top Areas of Charter Findings FY 2009 OTrak Data

19 Top Areas of DFWA Findings FY 2009 OTrak Data

20 Top Areas of Drug and Alcohol Findings FY 2009 OTrak Data

21 Top Areas of EEO Findings FY 2009 OTrak Data


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