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"Operated by Contractor or Services Outsourced" <br />MANAGEMENT REVIEWS <br />There must be an effective mechanism to monitor and document the contractor's activities. An <br />acceptable program would consist of periodic written reports of activities submitted by the <br />contractor to the grantee, supplemented by periodic oversight inspections by the grantee. The <br />grantee must provide oversight in order to verify the contractor's compliance with FTA and <br />NCDOT regulations and polices. <br />04/25/16 PDFConvert. 1073 5. 1. Section 6_- _Security Attachme19umber 5 \n <br />F -9 Page 305 <br />