Standing Committee on Audit and Finance

Event Description

MASSACHUSETTS DEPARTMENT OF TRANSPORTATION

MEETING OF THE

STANDING COMMITTEES ON FINANCE AND AUDIT

AGENDA

June 25, 2013

11:00 AM

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

I.                              PROCEDURAL ITEMS

II.                              ACTION/DISCUSSION ITEM

A.     Briefing on MassDOT Proposed FY’14 Operating Budget.

·        Presented by Dana Levenson

B.     Briefing on the Internal Audit of MassDOT Statewide Tolling

·        Presented by MassDOT Audit

III.                              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.