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Finance & Audit Meeting Agenda

Home > Boards & Committees > Standing Committee on Finance & Audit > Meeting Agenda: July 23, 2013
 

AGENDA

July 23, 2013
9:00 a.m.
3rd Floor
Ten Park Plaza
MassDOT BOARDROOM
Boston, MA 02116

NOTE: THIS AGENDA HAS BEEN PREPARED IN ADVANCE AND DOES NOT NECESSARILY INCLUDE ALL MATTERS WHICH MAY BE TAKEN UP AT THIS MEETING

Call to Order - Chairman Macdonald

  1. PROCEDURAL ITEMS

  2. ACTION/DISCUSSION ITEM
    1. Briefing on MassDOT Risk Assessment Enterprise
      • Presented by James Logan and Shannon Urban from Ernst and Young
    2. Briefing on the MBTA’s Year End Financial Audit Fiscal Year 2013
      • Presented by Shawn Warren from KPMG
    3. Briefing on MassDOT’s Liquidity Portfolio
      • Presented by Beth Pellegrini


  3. ADJOURN
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