State DOT Oversight of Locally Administered Projects Sample Clauses

State DOT Oversight of Locally Administered Projects. B.1. State DOT’s are required to provide adequate oversight of subrecipients including oversight of any assumed responsibilities the State DOT delegates to a LPA. B.2. Pursuant to 23 U.S.C. 106(g)(4), the State DOT shall be responsible for determining that subrecipients of Federal funds have adequate project delivery systems for locally administered projects and sufficient accounting controls to properly manage such Federal-aid funds. The State DOT is also responsible for ensuring compliance with reporting and other requirements applicable to grantees making sub-awards, such as monthly reporting requirements under the Federal Funding Accountability and Transparency Act of 2006, PL 109-282 (as amended by PL 110-252).
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State DOT Oversight of Locally Administered Projects. 1. The GDOT is required to provide adequate oversight of subrecipients including oversight of any assumed responsibilities the State DOT delegates to a LPA. The GDOT will provide oversight and review to ensure that delegated projects receive adequate supervision and inspection, and are completed in conformance with approved plans, specifications and applicable Federal and State requirements. These procedures will be reviewed and concurred on by the Division Office. The Georgia DOT’s Locally Administered Projects (LAP) Manual details all of these processes and procedures.

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