Firm Name: EisnerAmper LLP Work Authorization No. 3 IOM . - State

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State of New JerseyDepartment of the TreasuryIntegrity Oversight Monitoring Reporting ModelFirm Name:Engagement:For Quarter Ending:EisnerAmper LLPWork Authorization No. 3IOM Services for the Substations ProgramContract No. 14-033BNJ Transit P.O. #B-51389-00312/31/2017Reports required under A-60 will be submitted by Integrity Monitors on the first business day of each calendar quarter to the State Treasurer and will contain detailed information on the projects/contracts/programsfunded by the Disaster Relief Appropriations Act.No. Recipient Data ElementsResponseCommentsA. General Info1.2.3.4.5.Recipient of fundingFederal Funding Agency? (e.g. HUD, FEMA)State Funding (if applicable)Award TypeAward AmountNew Jersey Transit CorporationFederal Transit AdministrationNot applicableFTA-Public Transportation Emergency Relief ProgramGannett Fleming: 9,694,7306.Contract/Program Person/TitleJignasa Desai-McCleary, Chief, Procurement & Support ServicesThe initial authorized amount for Task Order Assignment No. 1SSRP Contract 13-006A was 9,694,730. Subsequently, threechange orders were issued to Contract 13-006A TOA No. 1SSRPtotaling 2,743,373 (Change Order #1 - 1,595,679, ChangeOrder #2 - 130,562 and Change Order #3 - 1,017,132).Page 1 of 4

State of New JerseyDepartment of the TreasuryIntegrity Oversight Monitoring Reporting ModelFirm Name:Engagement:For Quarter Ending:EisnerAmper LLPWork Authorization No. 3IOM Services for the Substations ProgramContract No. 14-033BNJ Transit P.O. #B-51389-00312/31/2017Reports required under A-60 will be submitted by Integrity Monitors on the first business day of each calendar quarter to the State Treasurer and will contain detailed information on the projects/contracts/programsfunded by the Disaster Relief Appropriations Act.No. Recipient Data ElementsResponseCommentsProvide Integrity Oversight Monitoring Services for the Substations7. Brief Description, Purpose and Rationale of Project/ProgramProgram, including:- NJT00766, Henderson St. Substation Repair: This project involves thedesign and construction of the replacement Henderson Street Substationin Hoboken, including switch-gear, transformers and all other associatedpower cable, devices and controls.- NJT00768, Bay Head Yard Substation Repair: This project involves thedesign and construction of a replacement Bay Head Yard Substationincluding switch-gear, transformers and all other associated power cable,devices, and controls.- NJT00762, Hoboken Terminal House Power Repair: This projectinvolves the design and construction for the repair and replacement ofthe Hoboken Terminal House Power Supply (a.k.a. "Depot Substation")including switch gear, transformers and associated relays, circuitbreakers, power cables, electrical system component, and ancillaryequipment.- NJT01113, ROC Unit Substation: This project includes construction of areplacement Substation to be built above Design Flood Elevation andintegration of emergency power equipment to service the RailOperations Center (ROC).8.Contract/Program Location9.10.11.12.B.Amount Expended to DateAmount Provided to other State or Local EntitiesCompletion Status of Contract or ProgramExpected Contract End Date/Time PeriodMonitoring Activities13. If FEMA funded, brief description of the status of the project worksheetand its support.Henderson Street Substation, Bay Head Yard Substation, DepotSubstation, Rail Operations Center.Gannett Fleming: 10,973,616.82NoneIn progressSeptember 2021Not applicablePage 2 of 4

State of New JerseyDepartment of the TreasuryIntegrity Oversight Monitoring Reporting ModelFirm Name:Engagement:For Quarter Ending:EisnerAmper LLPWork Authorization No. 3IOM Services for the Substations ProgramContract No. 14-033BNJ Transit P.O. #B-51389-00312/31/2017Reports required under A-60 will be submitted by Integrity Monitors on the first business day of each calendar quarter to the State Treasurer and will contain detailed information on the projects/contracts/programsfunded by the Disaster Relief Appropriations Act.No. Recipient Data ElementsResponseComments14. Quarterly Activities/Project Description (include number of visits to meet Held two meetings with NJT Office of Business Development regardingwith recipient and sub recipient, including who you met with, and anyEisnerAmper's DBE Compliance Monitoring Program and associatedsite visits warranted to where work was completed)forms used for testing.15. Brief Description to confirm appropriate data/information has beenprovided by recipient and what activities have been taken to review inrelation to the project/contract/program.16. Description of quarterly auditing activities that have been conducted toensure procurement compliance with terms and conditions of thecontracts and agreements.Received documentation supporting a selection of Gannett Fleminginvoices (design services) selected for testing, including a review ofapplicable NJT policies and procedures and the contract betweenGannett Fleming and NJT.Commenced testing a sample of Gannett Fleming invoices (designservices). Drafted DBE Compliance Monitoring Program.17. Have payment requisitions in connection with the contract/programbeen reviewed? Please describeTested a sample of payment requisitions including payment requestmemos prepared by NJT Project Manager, invoice review checklists andquality control form.18. Description of quarterly activity to prevent and detect waste, fraud andabuse.Commenced testing a sample of Gannett Fleming invoices (designservices). Drafted DBE Compliance Monitoring Program.19. Provide details of any integrity issues/findingsNone noted; testing ongoing.20. Provide details of any work quality or safety/environmental/historicalpreservation issue(s).None noted21. Provide details on any other items of note that have occurred in the past None notedquarter22. Provide details of any actions taken to remediate waste, fraud and abuse Not applicablenoted in past quartersC. Miscellaneous23. Attach a list of hours and expenses incurred to perform your quarterlyintegrity monitoring review24 Add any item, issue or comment not covered in previous sections butdeemed pertinent to monitoring program.See attached hours summary.None notedPage 3 of 4

State of New JerseyDepartment of the TreasuryIntegrity Oversight Monitoring Reporting ModelFirm Name:Engagement:For Quarter Ending:EisnerAmper LLPWork Authorization No. 3IOM Services for the Substations ProgramContract No. 14-033BNJ Transit P.O. #B-51389-00312/31/2017Reports required under A-60 will be submitted by Integrity Monitors on the first business day of each calendar quarter to the State Treasurer and will contain detailed information on the projects/contracts/programsfunded by the Disaster Relief Appropriations Act.No. Recipient Data ElementsResponseCommentsName of Integrity Monitor:Name of Report Preparer:Signature:EisnerAmper LLPElliott C. LeeDate:4/2/2018Page 4 of 4

State of New JerseyDepartment of TreasuryIntegrity Oversight Monitoring Reporting ModelAttachment for Question #23ProfessionalElliott LeeJason HoffNichole GriffinKaixin JiangMarisol GonzalezRobert BrightKen BrzozowskiTariq 6.70

- NJT01113, ROC Unit Substation: This project includes construction of a replacement Substation to be built above Design Flood Elevation and integration of emergency power equipment to service the Rail Operations Center (ROC). 8. Contract/Program Location Henderson Street Substation, Bay Head Yard Substation, Depot Substation, Rail Operations .

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