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Meeting DateJuly 23, 2013
Meeting Time09:00 AM
Subject of MeetingStanding Committee on Audit and Finance
LocationMassDOT Board Room, 10 Park Plaza, Room 3830, Boston, MA
MBTA AttendeesStanding Committee on Audit and Finance

 PLEASE NOTE TIME CHANGE


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

I. ACTION/DISCUSSION ITEM

  • A. Briefing on MassDOT Risk Assessment Enterprise.
    • • Presented by James Logan and Shannon Urban from Ernst and Young.
  • B. Briefing on the MBTA’s Year End Financial Audit Fiscal Year 2013.
    • • Presented by Shawn Warren from KPMG.
  • C. Briefing on MassDOT’s Liquidity Portfolio.
    • • Presented by Beth Pellegrini.

II. ADJOURN

*This meeting space is accessible to people with disabilities. If you need an accommodation in order to fully participate in the meeting (American Sign Language interpreter, assistive listening device) please contact Paula Fallon at PFallon@mbta.com or 617-222-3188 at least two weeks before the meeting.

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