Last Visited »
MDT Corrective Action Plan and Financial Documentation Request - May 13, 2011
The following links are in Adobe Acrobat 
Format. To view these files, download the Acrobat Reader from the bottom of this page.
Corrective Action Plan Attachments
The following links are in Adobe Acrobat Format. To view these files, download the Acrobat Reader from the bottom of this page.
- Attachment A - SOP and Second Quarter Accruals (2.89 MB)
- Attachment B - SOP and Financial Approval Checklist
- Attachment C - SOP and MDT Invoice Payment Form
- Attachment D - SOP and Sample Weekly Exception Report
- Attachment E - Sample Weekly UAP/IG Exception Report (1.26 MB)
- Attachment F - System Modification Work Order
- Attachment G - SOP Fare Collection
- Attachment H - SOP Kiosk Collection
- Attachment IA- Sample ECHO Draw Support Package for payroll related expenditures for FY 10 Formula Grant FL-90-X730 (MTX730) and FY10 Fixed Guideway FL-05-0108 (MTX0108) - Bus Preventive Maintenance (8.08 MB)
- Attachment IB- Sample ECHO Draw Support Package for payroll related expenditures for FY 10 Formula Grant FL-90-X730 (MTX730) and FY10 Fixed Guideway FL-05-0108 (MTX0108) - Rail Preventive Maintenance (2.65 MB)
- Attachment J - Approval Path Training Meeting Material (2.49 MB)
- Attachment K - Transfer of FTA Funded Contract Records SOP (1.18 MB)
- Attachment L - Transit Administrative Policies and Procedures for Procurement of Construction, Engineering, Planning and Design and Material Management
If you cannot view PDF 
files, you can download Acrobat Reader for free from Adobe Systems, Inc. In order to use PDF files, you must have Acrobat installed on your computer.
Back to Top
Page Last Edited: Wed Feb 15, 2012 11:30:22 AM
files, you can download Acrobat Reader for free from Adobe Systems, Inc. In order to use PDF files, you must have Acrobat installed on your computer.transit
Home | Privacy Statement | Disclaimer | Using Our Site | About Us | ADA Notice | Phone Directory | Contact Us© 2012 Miami-Dade County. All rights reserved.
You are now leaving the official website of Miami-Dade County government. Please be aware that when you exit this site, you are no longer protected by our privacy or security policies. Miami-Dade County is not responsible for the content provided on linked sites. The provision of links to these external sites does not constitute an endorsement.
Please click 'OK' to be sent to the new site, or Click 'Cancel' to go back.