Caltrans DLA Lean Six Sigma Process Improvement – Requests Your Assistance

Local Assistance Procedures Manual (LAPM) Chapter 17: Final Report of Expenditures Forms

The Division of Local Assistance (DLA) has begun a new Lean Six Sigma project to improve compliance with the Final Report of Expenditures (FROE) submittal deadlines. The DLA team is soliciting assistance from local public agencies to help identify opportunities to facilitate timely submission of the FROE and make meaningful changes to the process.

The FROE project improvement is in process and runs until December 2023 and will be accepting volunteers throughout the lifecycle of the project.

If you are interested in assisting the DLA team or would like to request more information about this project, please email Senior Transportation Engineer Cori Marsalek.

Visit the DLA Local Assistance Procedures Manual Forms webpage to view more about the FROE Forms.

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