12/18/2023 0 Comments Oversite or oversight![]() Recipients will have access to final reports and will be able to upload corrective action closure justifications and documents to close findings.ĥ. Will OTrak be used for specialized reviews, such as Procurement System Reviews, Civil Rights reviews, etc.?Ī: Yes, specialized reviews will be recorded and tracked in OTrak. OTrak will have a similar look and feel to TrAMS and NTD, but it is a separate application.Ĥ. Recipients will access OTrak similarly to how TrAMS is accessed and a link to the application will be on the FTA OTrak webpage. We are currently developing and testing recipient functionalities and launch options and will provide an updated schedule in the upcoming months.Ī: OTrak is a web-based system which uses the same platform as the Transit Award Management System (TrAMS) and the National Transit Database (NTD), allowing data integration across multiple FTA systems. ![]() When will OTrak go live for recipients?Ī: FTA is planning for recipient use during the Federal Fiscal Year (FY) 2022 review cycle and anticipates the start of recipient training in Spring 2022. What is the Oversight Tracking System (OTrak)?Ī: OTrak is FTA’s official system of record for program oversight data for FTA staff, contractors, and recipients.Ģ. Frequently Asked Questions General System Questionsġ. Questions? Contact David Schilling, Division Chief, Performance Analysis and Quality Assurance, Office of Program Oversight, 20. These are listed below and will be updated as needed as the project moves closer to completion. This includes uploading information request responses, submitting corrective actions and viewing and downloading oversight reports.įTA developed Frequently Asked Questions (FAQs) to assist recipients with the latest information for the new system. The system was upgraded to the Appian platform and is being modernized to a workflow management system to improve efficiencies and incorporate the management of all oversight activities in one system, integrating data from the National Transit Database (NTD) and Transit Award Management System (TrAMS).įor the first time, FTA recipients will have access to the system to view reports and submit information directly to FTA. FTA launched the new OTrak system for FTA staff and contractors on April 26, 2021. The Oversight Tracking System ( OTrak) is FTA’s official system of record for program oversight data for FTA staff, contractors, and recipients.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |