Process Review
Performance measures
- 2019 Title VI Oversight Performance Measures Report #19-03(PDF)
- 2019 ADA Oversight Performance Measures Report #19-02(PDF)
- 2019 A&E Oversight Performance Measures Report #19-01(PDF)
- 2018 COE Performance Measures Report #18-02(PDF)
- 2018 A&E Oversight Performance Measures #18-01(PDF)
- Construction Oversight Program Performance Measures #17-02(PDF)
- Consultant Selection Performance Measures Report #17-01(PDF)
Process Review
- Process Review 20-01: DBE Evaluation Report 2020 (PDF)
- Process Review 18-03: Process Review on PS&E Submittal(PDF)
- Process Review 18-02: Evaluation of Field Review Process(PDF)
- Process Review 18-01: DBE Process Review(PDF)
- Process Review 14-01: A&E Consultant Selection and Procurement(PDF)
- Process Review 13-01: Use of Proprietary Material/Products in Construction Contracts(PDF)
- Process Review 11-04: FHWA Process Review Value Engineering(PDF)
- Process Review 10-04: Potential Conflict of Interest - City of Rosemead (PDF)
- Process Review 10-03: (1 of 2 parts) Consultant Selection Review City of Richmond Oversight Action Plan (PDF)
- Process Review 10-01: Award of ARRA Projects(PDF)
- Process Review 09-07: Mitigation Commitment Oversight(PDF)
- Process Review 08-04: Consultant Selection & Consultant Contract Administration Phase II: Project-Level Analysis (PDF)
- Process Review (2008-11-12): Local Agency Programs FY08 Final Report (PDF)
- Process Review (2008-09-30): Local Agency Program Review, Phase II(PDF)
- Process Review 07-09: Financial Integrity Review and Evaluation (FIRE) (PDF)
- Process Review 07-08: Quality Assurance Program Process Review (PDF)
- Process Review 07-05: Roadway Safety Projects - HES (PDF)
- Process Review 07-04: Environmental Commitment Compliance Process Review(PDF)
- Process Review 07-03: Categorical Exclusion/Programmatic Categorical Exclusion Process Review (PDF)
- Process Review 07-02: Local Agency Process Review (PDF)
- Process Review 07-01: Consultant Selection & Consultant Contract Administration (PDF)