Implementation Guidelines - Federal Transit Administration - U.S. ...

Sample Re-audit Agenda
DAY 1
Time Activity Team Address of
Facility
9:00 a.m. Arrive on-site (Transit FTA Rep., Auditors
System Name) #1, #2, #3, #4, &
#5
9:00 a.m. to 2:00 Introduction to audit FTA Rep. to
p.m.
process
deliver introduction
while others are
present
2:00 to 4:00 p.m. Administer DAPM
interview
Auditors #1 & #2
2:00 to 5:00 p.m. Records review: pull
and review random,
accident, postaccident,
and pre-employment
Auditors #3 & #5
2:00 to 5:00 p.m. Visit collection site FTA Rep., Auditor
#4
DAY 2
At Hotel
Time Activity Team Address of
8:00 a.m. to 4:00 Compile audit report FTA Rep., Auditors
p.m. for grantee #1 & #2
8:00 a.m. to 4:00 Compile contractor Auditors #3, #4 &
p.m. audit report #5
DAY 3
Facility
Time Activity Team Address of
Facility
8:00 to 10:00 Conduct exit interview FTA Rep.,,
a.m. (Transit System Auditors #1, #2, #3,
Name) #4 & #5
Contact Name
and Phone
Contact Name
and Phone
Contact Name
and Phone
Chapter 14. Administrative Requirements 14-17 August 2002