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Technical Assistance Reviews

As the administrator of the Rural and Specialized Transit Programs, ODOT must assure FTA that all grantees are complying with the various Federal regulations. TARs provide ODOT, as the administering and funding agency, the opportunity to learn more about the rural transit system’s operation, ensure local compliance with Federal and State requirements and thus assure FTA of that compliance, and to provide technical assistance in an effort to improve and enhance the rural transit program, both locally and statewide.

ODOT’s goal is to conduct a TAR for each system approximately once every three years. The reviews are conducted by ODOT staff.

ODOT notifies the grantee of an upcoming TAR as early as possible but typically three to four weeks prior to the site visit. The initial contact is made via email and then followed up in writing. ODOT provides a list of questions to each system used during the site visit. The list allows each review to be conducted uniformly and ensures that all TAR reports follow the same format.

Three functional areas are reviewed in each TAR: Administrative, Operations and Maintenance, and Regulatory Compliance. Each functional area has several sub areas.

During the site visit, interviews are conducted with all staff involved with the transit operation, the grantee and the service provider.

The grantee will be asked to provide copies of various documents prior to the review or have them available during the site visit. The grantee and/or the service provider may also be asked to help coordinate schedules and arrange meeting sites for the interviews.

After the site visit, the TAR report is sent to the grantee. The report indicates whether each functional sub area is satisfactory or needs improvement. The report includes recommendations and requirements to address each sub area needing improvement. A list of the recommendations and requirements is included at the end of the report in an Action Plan. Requirements are high priority items that must be implemented as soon as possible to bring the Rural Transit System in compliance with Federal and State requirements. The remaining recommendations are also important and offer suggestions for improvement of the transit system’s overall operation. ODOT will produce a final Action Plan to monitor and document completion of each requirement. ODOT will also collect verification documentation from the grantee to close each requirement.

 

 Contact

 

Rural Transit Program Team: Christopher Craves, TAR Coordinator; Macie Moore, Transit Manager (Grants Management Section); Dave Seech, Transit Manager (Oversight and Compliance Section)

Combined Specialized Team: Macie Moore, Transit Manger (Grant Management Section); Dave Seech, Transit Manager (Oversight and Compliance Section)

Drug and Alcohol (D&A) Review Team: Tyler Bender, Drug and Alcohol Program TAR Coordinator