.01 QC Federal Findings - Procedures
 
(01/01/19 - 12/31/19)
When a Federal Finding is cited, the Office of Program Evaluation (OPE) provides the following via e-mail with a copy of the federal letter within one workday(g) of receipt:
 
Program Administrator
Region Program Manager
Local Office Manager (LOM)
FAA Policy Support Team (PST)
Region Management Analyst
 
OPE initiates a conference call via the e-mail. The conference call must be completed within seven calendar days from the date the Federal Finding is received by FAA. The conference call includes all of the following:
 
OPE Representative
FAA Office Representative
Designated representative from the PST
Region Program Manager’s designated representative
Region Management Analyst