Drug and Alcohol Compliance Reviews

Drug and Alcohol (D&A) compliance reviews assess how your agency is complying with United States Department of Transportation (USDOT) and Federal Transit Administration (FTA) drug and alcohol rules and regulations compliance. Efforts are directed toward assisting subrecipients in achieving compliance with the USDOT-FTA drug and alcohol testing regulations. Reviews focus on the history of the sub-recipient drug and alcohol program, policy, and program oversight.

About D&A Compliance Reviews

All compliance reviews have two parts:

1. A partial day site visit to the transit agency and contractor
2. A partial day site visit to the transit agency's service agents
   
   There are 8 questionnaires utilized in the D&A compliance review process associated with Federal regulations and guidance:
   

Agency Visit

• Drug and Alcohol Program Management (DAPM) Questionnaire
  
• Records Management Questionnaire
  
• Policy Review Questionnaire
  

Service Agent Visit

• Urine Collection Questionnaire
  
• Breath Alcohol Test (BAT) and Saliva Test Technician Questionnaire
• Medical Review Officer Questionnaire
• Substance Abuse Professional Questionnaire
• Consortium/Third-Party Administrator Questionnaire