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If yes,what is the date of their last EEO submission? <br /> 7. What is the date of your last Triennial Review(If applicable)? <br /> a. Were there any deficiencies? Yes No. <br /> If yes, in what area(s) <br /> b. Are any of the deficiencies still open Yes No. <br /> If yes, in what area(s)? <br /> 8. What is the date of your last State Management review(If Applicable)? <br /> a. Were there any deficiencies? Yes No. <br /> If yes, in what area(s) <br /> b. Are any of the deficiencies still open Yes No. <br /> If yes, in what area(s)? <br /> 9. Has your agency participated in a EEO compliance review? <br /> If yes, <br /> a. Were there any deficiencies? Yes No. <br /> If yes, in what area(s) <br /> b. Are any of the deficiencies still open Yes No. <br /> If yes, in what area(s)? <br /> I declare (or certify, verify, or state)that the foregoing is true and correct. <br /> Signature Date /O lJ b <br /> Title Transportation Admi or <br /> Form not required—County does not meet the thresholds <br /> Page 2 of 2 <br />