What projects are excluded from the inactive projects quarterly review list?
• Are Emergency Relief (ER) projects included in the quarterly review? Yes, ER projects are included in the quarterly review if the projects meet the review criteria. See question number 1 for review criteria. Please note that to determine whether ER project is inactive is based on the date of disaster and not the date of the E-76 was approved or issued. Back to Top • How can incorrect AUTH DATE be corrected? Inform DLAE regarding the error. Once confirmed, FHWA will be informed to correct error. Back to Top • What are the definitions of FHWA status review comments? “Has confirmed FMIS transaction” Caltrans has captured invoice payment in FMIS (Fiscal Management Information System) FHWA database. Project is currently in active status. “In Final Voucher Process” Local Agency must work with CALTRANS Accounting with their final invoice so project can be closed and unneeded funds can be deobligated. “FMIS error” FHWA has been informed about an error, and FHWA staff will correct the error i
