Current through Register Vol. 54, No. 36, September 7, 2024
Section 425.14 - Compliance(a) The Department may, on a random, unannounced basis, visit contractors and coordinators to insure program compliance. Visits may include the following: (1) Inspections by the Office of Inspector General of the Department.(2) Audits by the Audit Division of the Comptroller's Office.(3) Field reviews by staff of the Bureau of Public Transit and Goods Movement Systems.(b) Contractors and coordinators shall take corrective action directed by the Department as a result of compliance problems discovered by inspections, audits or field reviews.The provisions of this §425.14 adopted January 3, 1986, effective 2/3/1986, 16 Pa.B. 24; corrected January 17, 1986, 16 Pa.B. 194; amended November 7, 1986, effective 11/8/1986, 16 Pa.B. 4414; readopted December 28, 1990, effective 12/29/1990, 20 Pa.B. 6391.The provisions of this §425.14 amended under section 205(5)(v) of the Pennsylvania Urban Mass Transportation Law (55 P. S. § 600.205(5)(v)).