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Finance & Audit Meeting Agenda

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AGENDA

October 15, 2013
11:00 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
    • January 29, 2013 Minutes

  2. ACTION/DISCUSSION ITEM
    1. Briefing on the MBTA 2013 Audited Financial Statements
      • Presented by Shawn Warren from KPMG
    2. Briefing on MassDOT’s FY14 Budget
      • Presented by Dana Levenson
    3. Briefing on MassDOT’s FY14 Capital Budget
      • Presented by Dana Levenson
    4. Briefing on the Review of MassDOT’s FY13 Operating Budget
      • Presented by Dana Levenson
    5. Briefing on the MBTA’s FY13 Year End Financials
      • Presented by Mary Runkel
    6. Overview of the MBTA’s FY2015 Budget Process
      • Presented by Jonathan Davis and Charles Planck


  3. ADJOURN
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