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Risks Mitigation Strategies For Access To The Region's Core Project, FTA.pdf

ARC final 5.17.10.pdf
Preview of Risks Mitigation Strategies for Access to the Region's Core Project, FTA
🔗 Source: oig.dot.gov
📊 Size: 487 KB
👤 Author: DOTOIG JA-40
⬇️ Downloads: 23

Summary

This report from the U.S. Department of Transportation's Office of Inspector General assesses the Federal Transit Administration's (FTA) oversight of the Access to the Region’s Core (ARC) project in New York and New Jersey, a $9 billion transit infrastructure initiative. Key findings include:

- Risk Mitigation: FTA has taken proactive steps to oversee ARC, but as of January 2010, critical project documents detailing risk mitigation strategies were not finalized, hindering FTA's ability to monitor NJT's actions.
- Funding Challenges: Delays in full Federal funding approval and uncertainty about local funding availability pose risks to the project schedule.
- Fraud Controls: NJT's fraud prevention program is insufficient, as FTA did not require documentation of this program in the project plan, and they chose not to use an independent private-sector inspector general (IPSIG), a best practice on large construction projects in the region.
- Recommendations: The report offers recommendations to enhance ARC oversight, including ensuring finalized risk mitigation plans, performing financial capacity assessments, and implementing robust fraud controls. FTA concurred with five of these recommendations and partially agreed with the sixth.

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Description

It emphasizes the need for enhanced monitoring and management strategies to ensure successful completion within budget and schedule.

Technical Information

  • File Format: PDF
  • File Size: 487 KB
  • Pages: 31
  • Language: EN
  • Author: DOTOIG JA-40
  • Total Downloads: 23
  • Last Updated: 1 month ago

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