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 email with a copy of the federal letter within one workday(g) of receipt:
Program Administrator
Region Program Manager (RPM)
Office Manager
FAA Policy Support Team (PST)
Region Management Analyst
OPE initiates a conference call via the email. 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
RPM’s designated representative
Region Management Analyst