Reference Documents
Letter of Engagement Process
Agency staff undergoing an upcoming Triennial Review will utilize the process below to respond to the initial “Letter of Engagement” otherwise known as the 45-day Triennial Review Notification.
Compliance Folders Upload Process
The attched instructions were developed for transportation providers undergoing a Triennial Review by the Florida Department of Transportation (FDOT) utilizing the TransCIP 2.0 System. Agency staff undergoing a Triennial Review will follow the process outlined below to upload pre-audit documentation before the on-site Triennial Review.
Response to Findings Process
The attached instructions were developed for transportation providers undergoing a Triennial Review by the Florida Department of Transportation (FDOT) utilizing the TransCIP 2.0 System. Agency staff undergoing a Triennial Review are to follow the process outlined below to respond to findings in the agency’s Corrective Action Plans (CAP) after the Triennial Review.
TransCIP 2.0 State User Guide
This user guide was created to assist State Users with the efficient use of the TransCIP 2.0 System. This guide will walk you through each step of the grant process, from gaining access through reporting.
Version: June 2024