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This is a Standing Committee of the MassDOT Board of Directors.

To facilitate consideration of the finances, business and management of the Massachusetts Department of Transportation, a Committee on Finance and Audit was established.

The Committee on Finance and Audit shall:

  • Consider all matters relating to the fiscal management of the Department.
  • Consider and recommend to the Board the annual budget of the Department and requests for appropriation of funds for the Department, as prepared by the Secretary/CEO.
  • Except as otherwise provided in the By-Laws or Enabling Statute, recommend to the Board expenditures in future fiscal years that the Department may require.
  • Have the power to take such steps as necessary in the interests of the Department in connection with budget requests and proposed legislation regarding any matter referred to the Committee by the Board.
  • Advise the Board regarding the Board's responsibilities to oversee: the quality and integrity of the Department's compliance with legal, regulatory and policy requirements, financial reporting and financial statements, and internal controls related to risks; and the function, disclosures, and performance of corporate compliance, internal control, and risk management systems regarding ethics and compliance, risk, finance, and accounting, and the adequacy of such systems throughout the Department.
  • Receive and review the Department's annual financial report and discuss significant issues of internal controls with Department staff.

Schedule for 2014 Meetings

March 25, 2014
February 25, 2014
January 28, 2014
October 15, 2013
September 24, 2013
July 23, 2013
June 25, 2013
May 14, 2013
March 28, 2013
February 26, 2013
January 29, 2013

November 27, 2012

July 24, 2012

June 26, 2012

May 30, 2012

April 24, 2012

March 27, 2012

February 28, 2012

February 17, 2012

January 24, 2012

January 3, 2012

November 29, 2011

October 25, 2011

September 27, 2011

August 30, 2011

August 5, 2011

July 5, 2011

June 8, 2011

May 3, 2011

April 26, 2011

  • Meeting Agenda 4/26/11 - Cancelled

March 29, 2011

February 22, 2011

January 25, 2011

January 4, 2011

Associated Documents for November 23, 2010

September 28, 2010

Associated Documents for September 28, 2010

August 31, 2010

August 11, 2010

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