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PROJECT MANAGEMENT REVIEW

In order to be certain that local agencies are administering FHWA funds in reasonable compliance with the LAG, Highways & Local Programs Operations conducts PMRs annually on selected projects. The PMRs will cover:

  • General procedural compliance items noted in OMB Circular A-133.
  • Procedures in the LAG.
  • Items of special interest developed from State Auditor's reports, recommendations from FHWA and previous process reviews.
  • Compliance with "Disadvantaged Business Enterprise" programs.

All items to be covered during the PMR are listed in the Local Agency Documentation Review Checklist in Chapter 53, Appendix 53.51, page 53.3.

 

For comments or suggestions contact:
Ruth McIntyre
Highways and Local Programs
E-mail:McIntyR@wsdot.wa.gov

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