Participants will be provided with exercises and case studies patterned after actual FMO reviews. Attendees will include Regional Office staff members, FTA FMO contractors, and public transit agency staff.
Attention
The FY19 Procurement System Review (PSR) Workshop in San Francisco will be held on June 6-7, 2019, immediately following the FMO Workshop. To register for the PSR Workshop, please go to the PSR Registration Site.
2500 Mason Street
San Francisco, California 94133
USA
https://www.marriott.com/hotels/travel/sfosi-sheraton-fishermans-wharf-hotel/
415-362-5500
Information on hotel reservations, parking, directions, workshop materials, registration deadlines, refreshments, and organizer contact information are provided in the Event Policies & FAQs link in the Registration section.
Should you not receive a confirmation email, please check your spam filter.
The confirmation email contains information on making hotel reservation. The cut-off for reservations is May 18, 2019; please make your reservations as soon as possible to guarantee the per diem rate.
Registration closes on Tuesday, May 28, 2019. There is no need to download and print out a ticket; your name will be recorded on the registration list.
Please download the files in advance of attending one of the FMO workshops. Bandwidth in the meeting room may not be sufficient to download large files.
FTA Circular 4220.1F
Opening Remarks/Introductions and Course Objectives
CASE STUDY – High Risk Area #3 (Procurement Controls pt 1)
Recipient Regulatory Environment
Cost Principles
Financial Management System (FMS) Guidance
Break
CASE STUDY – High Risk Area #4 (Allowability of Costs)
Break
FMO Process/FMO Controls
Indirect Costs
Lunch
Lunch
CASE STUDY – High Risk Area #5 (TBD)
FTA Circular 5010.1E
CASE STUDY – High Risk Area #1 (Actual FFR Exercise)
CASE STUDY – High Risk Area #6 (TBD)
FTA Circular 5010.1E, continued
Break
CASE STUDY – High Risk Area #7 (TBD)
Break
CASE STUDY – High Risk Area #8 (TBD)
CASE STUDY-High Risk Area #2 (Satisfactory Continuing Control)
Wrap-up/Q&A/Evaluations
FTA Circular 5010.1E, concluded
Day One Wrap-Up
FTA Circular 4220.1F
CASE STUDY – High Risk Area #3 (Procurement Controls pt 1)
Cost Principles
Break
CASE STUDY – High Risk Area #4 (Allowability of Costs)
Indirect Costs
Lunch
CASE STUDY – High Risk Area #5 (TBD)
CASE STUDY – High Risk Area #6 (TBD)
Break
CASE STUDY – High Risk Area #7 (TBD)
CASE STUDY – High Risk Area #8 (TBD)
Wrap-up/Q&A/Evaluations
