MassDOT Audit Update - Now at Feeley and Driscoll

5/7/2015 8:00 AM
Feeley and Driscoll
200 Portland Street
Boston, MA 02114
View Map

MassDOT Audit Update
Joint Meeting of ACEC/MA Accounting and Finance Forum and ACEC/MA Transportation Agencies Liaison Committee (TALC)

Thursday, May 7, 2015, 8:00 - 10:00 AM  
NEW LOCATION: Feeley  and  Driscoll,  PC
200 Portland St,  Boston, MA  02114
(617) 742-7788
http://www.fdcpa.com
No Cost to ACEC/MA members*  
RSVP by May 5, 2015

Parking Options:
LAZ - 101 Merrimack Street
Kinney - 600 Commercial Street

Featured Speakers:
Andrew Cardinale, External Audit Manager, MassDOT and
Therese Moran Senior External Auditor, MassDOT
 
This briefing will focus on:

  • How the MassDOT External Audit process for A/E/LS firms works – Prequalification Audit Submittals
  • What are the  expectations for consultant firms and CPA firms  
  • How can you prepare your firm, your documents for a smooth process
  • Cognizant Audit letters for firms based in Massachusetts here and doing DOT work in other states. 
  • CPA Workpaper reviews (needed to issue a Cognizant Letter) – What MassDOT Audit expectations are. 

ACEC/MA A&F Forum Co-Chairs:
Jacqueline M. Weir, CPA, Feeley & Driscoll, PC
Chad J. DaGraca, CPA, DiCicco, Gulman & Company LLP

*This committee meeting is limited to representatives of ACEC/MA member firms.Your firm must be a member of ACEC/MA  for you to participate in this committee. 
If your firm is an ACEC/MA member, you are a member.

For information about membership in ACEC/MA, contact
Abbie Goodman or Maureen Hennessy at (617) 227-5551

TECET Event Registration

Important: You must use the account, including the username and password, of the individual you wish to register.

Members

Log in to receive member pricing
Member Registration

Non Members

Continue to event registration
Non-member Registration

Forgot your password?  |  Need an account?

Please note: Altering your name or contact information during registration may overwrite your record in our membership database.

If you have additional questions regarding registration, please contact us at 617/227-5551 or tecet@engineers.org.

The Engineering Center Education Trust | One Walnut Street, Boston MA 02108-3616