Specifications include, but are not limited to: The scope of the evaluation will include all contracts and MTA staff efforts in implementing the TAP/UFS program. Raw data (such as contracts, change orders, contractor charges, MOUs, job descriptions of MTA TAP staff, flow charts on how TAP works, and actions to implement recommendations in prior review of TAP/UFS) for conducting the audit exists and can be gathered for the audit. The Office of the Inspector General has requested MTA staff to provide this information so that it will be available for the consultants review (see Attachment E for list of the types of information/documents requested). Also, the consultant should coordinate and obtain input and information from the Executive Director of Management, Budget, and Local Programming prior to and during performance of objectives 1, 2, and 4 below. The scope of work presented below outlines certain specific areas that the consultant should cover but does not preclude the consultant from applying other methodologies and analyses to meet the MTA Boards objectives
