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On Point

COMPLIANCE REVIEW

Destiny has been under contract with the Federal Transit Administration (FTA) to provide Financial Management Oversight (FMO) Program Services since 2006. Members of our team have been providing FMO Program Services since 1993. We have been actively involved in all aspects of the FMO Program, and have developed an excellent understanding of the objectives of the program, the organizational workings of the FTA, and the role of the grantees in providing transit service. We have performed all four types of FMO reviews which include Full Scope Reviews, Follow-up Reviews, Special Projects (Agreed-Upon Procedures), and Cost Allocation Plan Reviews.