MassDOT Committee on Finance and Audit
Meeting Info
MassDOT Boardroom, 10 Park Plaza, Transportation Board Rm., Boston, MA 02116
Attendees: Board Members
Event Description
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
MEETING OF THE
STANDING COMMITTEE ON FINANCE AND AUDIT
AGENDA
December 12, 2016
10:00 a.m.
MassDOT, 10 Park Plaza
Transportation Boardroom
Boston, MA
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 Chair– Betsy Taylor
Public Comment Period
PROCEDURAL
Approval of minutes of November 21, 2016 meeting.
PRESENTATIONS
A.. Financial Report from the CFO
. Q1 Budget vs. Expense Report
B. MBTA Debt Refunding
C. Internal Audit
- MBTA Third Party Contracts Audit
Government Center Station Contract
Worcester Commuter Rail Contract
- Cape Cod Regional Transit Authority Audit