1. (a) The Department may, on a random, unannounced basis, visit contractors and coordinators to insure program compliance. Visits may include the following:

   1. (1) Inspections by the Office of Inspector General of the Department.
   2. (2) Audits by the Audit Division of the Comptroller’s Office.
   3. (3) Field reviews by staff of the Bureau of Public Transit and Goods Movement Systems.
2. (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.

Authority

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)).

Source

The provisions of this § 425.14 adopted January 3, 1986, effective February 3, 1986, 16 Pa.B. 24; corrected January 17, 1986, 16 Pa.B. 194; amended November 7, 1986, effective November 8, 1986, 16 Pa.B. 4414; readopted December 28, 1990, effective December 29, 1990, 20 Pa.B. 6391. Immediately preceding text appears at serial page (122918).

Notes of Decisions

Department of Transportation did not violate notice provisions of the Commonwealth Documents Law (45 P. S. § § 1201—1202) where final regulations did not enlarge purpose of proposed regulations; further, regulations were promulgated according to provisions of Regulatory Review Act (71 P. S. § § 745.1—745.4), and did not exceed authority of PennDOT. Brocal Corporation v. Department of Transportation, 528 A.2d 114 (Pa. 1987).