3 DOT/FTA TRIENNIAL REVIEW PROGRAM: THE CONTRACTOR SHALL PROVIDE PROFESSIONAL CONTRACTOR SUPPORT TO CONDUCT TRIENNIAL REVIEWS. TRIENNIAL REVIEWS EXAMINE HOW 5307 RECIPIENTS MEET STATUTORY AND ADMINISTRATIVE REQUIREMENTS, ESPECIALLY THOSE THAT ARE INCLUDED IN FTA S ANNUAL CERTIFICATIONS AND ASSURANCES (SEE HTTP://WWW.FTA.DOT.GOV/GRANTS/12825_93.HTML). UNDER THIS PROGRAM AT LEAST ONCE EVERY THREE YEARS, THERE IS A COMPLETE REVIEW AND EVALUATION OF RECIPIENTS IN CARRYING OUT THE RECIPIENT S PROGRAM, SPECIFICALLY REFERRING TO COMPLIANCE WITH STATUTORY AND ADMINISTRATIVE REQUIREMENTS AND THE EXTENT TO WHICH ACTUAL PROGRAM ACTIVITIES ARE CONSISTENT WITH THE ACTIVITIES PROPOSED BY THE RECIPIENT. EACH YEAR, THE SPECIFIC CONTENT OF THE TRIENNIAL REVIEW IS MODIFIED TO REFLECT ANY CHANGES IN STATUTORY REQUIREMENTS MADE OVER THE PRECEDING YEAR IN THE URBANIZED AREA FORMULA PROGRAM AND FTA POLICY. THE REVIEWS EXAMINE GRANTEES COMPLIANCE IN SUCH AREAS AS (NOT ALL INCLUSIVE): LEGAL; TECHNICAL MAINTENANCE BUY AMERICA SUSPENSION AND DEBARMENT PLANNING/PROGRAM OF PROJECTS PUBLIC COMMENT PROCESS FOR FARE AND SERVICE CHANGES; AMERICANS WITH DISABILITIES ACT (ADA) SCHOOL BUS; SAFETY AND SECURITY; DRUG AND ALCOHOL PROGRAM; INTELLIGENT TRANSPORTATION SYSTEMS; ARCHITECTURE; TECHNICAL; MAINTENANCE; FINANCIAL; SATISFACTORY CONTINUING CONTROL; PROCUREMENT; DISADVANTAGED BUSINESS ENTERPRISE (DBE); LOBBYING; TITLE VI; AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA); NATIONAL TRANSIT DATABASE (NTD); DRUG-FREE WORKPLACE; AND EQUAL EMPLOYMENT OPPORTUNITY (EEO), ETC. IN ADDITION THE CONTRACTOR SHALL ALSO CONDUCT TRIENNIAL REVIEW WORKSHOPS ACROSS THE COUNTRY. THESE WORKSHOPS ARE WIDELY ATTENDED BY GRANTEES WHO WANT TO LEARN ABOUT THE TRIENNIAL REVIEW PROCESS, HOW TO PREPARE FOR ONE, AND GENERALLY HOW TO COMPLY WITH FTA PROGRAM REQUIREMENTS. Close Out ($123) 12/23/14 2 FBS - FMO - AWARD TASK ORDERS FOR CONTRACT SECOND OPTION YEAR, FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - CONTRACT#: DTFT60-10-D-00004, PROJECT#: MD-27-5016 Other Administrative Action $0 1/2/14 1 FBS - FMO - AWARD TASK ORDERS FOR CONTRACT SECOND OPTION YEAR, FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - CONTRACT#: DTFT60-10-D-00004, PROJECT#: MD-27-5016 Other Administrative Action $0 6/28/13 Not listed TASK ORDER 00004 WAS AWARDED FOR CONTRACTOR TO PERFORM FULL SCOPE SYSTEM REVIEWS, FOLLOW-UPS TO FULL SCOPE REVIEWS, COST ALLOCATION REVIEWS, AGREED UPON PROCEDURES, FINANCIAL CAPACITY ASSESSMENTS, FMO SEMINAR WORKBOOKS AND MATERIALS, FMO OVERSIGHT TRAINING, FMO REPORTS AND OVERSIGHT PROGRAM SUPPORT AND SPECIAL ASSIGNMENTS AS REQUESTESD BY THE COR. Not listed $1.1m 7/3/12