The functions listed below are those that represent the majority of the time spent working in this class. Management may assign additional functions related to the type of work of the job as necessary.
Serves as the FTA compliance approver in Bonfire at the pre-solicitation and pre-award stages for all FTA-funded procurements.
Completes the FTA-Funded Contract Review Checklist, validating compliance with FTA Circular 4220.1, the FTA Master Agreement, FTA Funding Supplement, FTA Civil Rights requirements, and funding eligibility.
Provides technical assistance to County staff on solicitation drafting requirements and FTA clause requirements.
Reviews vendor documentation for suspension/debarment status, authorized signatures, insurance compliance, and completed FTA certifications.
Verifies closeout documentation, including subcontractor payment records, commercially useful function (CUF) documentation, ADA/Title VI service delivery records, EEO compliance, and final utilization reports.
Prepares and delivers compliance presentations at pre-bid and pre-proposal meetings.
Prepares, executes, and files FTA Compliance Review Memos in Bonfire and SharePoint.
Coordinates monthly reconciliation of federal grant data across TrAMS, NDGrants, PeopleSoft, and HASTUS with the BCT Finance Division.
Reviews drawdown amounts, obligation balances, milestone progress, and asset dispositions for consistency across all systems.
Identifies and flags discrepancies; initiates resolution efforts in coordination with the Finance Division.
Prepares quarterly reconciliation summaries for Compliance Manager and Deputy General Manager review.
Compiles the annual reconciliation package, including system-generated reports, monthly logs, ledger extracts, milestone verification sheets, and HASTUS exports.
Maintains the centralized audit documentation repository in SharePoint and updates the Audit Readiness Checklist monthly.
Compiles quality assurance/quality control audit documentation for FTA Triennial Reviews, FDOT audits, and Broward County compliance reviews.
Coordinates collection of audit documentation from BCT sections and County departments; tracks submissions and follows up on outstanding items within established time frames.
Conducts the Annual Internal Review simulating FTA Triennial Review conditions, issuing the Document Submission Notice ten (10) business days in advance.
Logs and tracks all compliance findings in the Corrective Action Log; assigns tasks, follows up weekly, uploads closure evidence, and signs off on resolution.
Ensures all audit evidence is complete, dated, signed, stored in SharePoint with version control, and tagged with SOP number, audit type, and retention period.
Develops, updates, and delivers onboarding, refresher, and corrective action training sessions on FTA Circulars 5010.1 and 9050.1 for BCT staff.
Maintains training attendance logs, materials, and the Training Content Change Log in SharePoint in compliance with applicable retention schedules.
Initiates content updates within five (5) business days following circular revisions, audit findings, or policy changes.
Coordinates quarterly effectiveness reviews with the Compliance Manager and administers post-training evaluation forms.
Oversees grant performance tracking for all active federally, state-, and locally-funded BCT projects.
Verifies completeness of contractor performance data; records and updates status summaries in the contractor performance monitoring system.
Coordinates with the Finance Division to cross-check reported financial data against TrAMS and internal financial records.
Maps all deliverables tracking to corresponding TrAMS Milestone Progress Reports (MPRs) and Federal Financial Reports (FFRs) in accordance with FTA Circular 5010.1.
Identifies under-performing projects; schedules corrective action discussions; develops corrective action plans with Project Managers and the Transit Purchasing/Contract Officer.
Escalates overdue corrective actions to the Compliance Manager and Finance Division; documents closure evidence.
Reviews Surplus Manifest Forms (SMF), Surplus Notification Forms (SNF), and Internal Disposition Forms submitted by the Asset Management Section.
Verifies compliance of asset dispositions with FTA Circular 5010.1 and 2 CFR * 200.313(e).
Signs and approves Internal Disposition Forms and saves all disposition documentation to the SharePoint Audit Readiness folder.
Coordinates with key stakeholders on audit inquiries related to asset management.
Performs related work as assigned