Open PDF file, 52.11 KB,
Finance & Audit meeting agenda 11/14/18
(English, PDF 52.11 KB)
- This page, 2018 Finance and Audit Committee meeting material archives, is offered by
- Finance and Audit Committee (MassDOT)
- Massachusetts Department of Transportation
This is a part of the archive:
Finance and Audit Committee meeting materials archive
This is a part of the archive:
Finance and Audit Committee meeting materials archive
Table of Contents
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2018 Finance and Audit Committee meeting material archives
Table of Contents
November 14, 2018
October 10, 2018
Open PDF file, 46.79 KB,
Finance & Audit meeting agenda 10/10/18
(English, PDF 46.79 KB)
September 11, 2018
Open PDF file, 73.94 KB,
Finance & Audit meeting agenda 9/11/18
(English, PDF 73.94 KB)
Open PDF file, 644.21 KB,
Fiscal Year 2018 Year End Actual vs Budget Update
(English, PDF 644.21 KB)
Open PDF file, 1.6 MB,
MassDOT Potential Swap Termination/Bond Restructuring
(English, PDF 1.6 MB)
Open PDF file, 250.82 KB,
MassDOT Internal Audit Summary Presentation
(English, PDF 250.82 KB)
Open PDF file, 479.25 KB,
Internal Audit of MBTA Procurement
(English, PDF 479.25 KB)
July 16, 2018
Open PDF file, 52.79 KB,
Finance & Audit meeting agenda 7/16/2018
(English, PDF 52.79 KB)
June 5, 2018
Open PDF file, 38.13 KB,
Finance & Audit meeting agenda 6/5/2018
(English, PDF 38.13 KB)
Open PDF file, 802.8 KB,
FY19 Operating Budget Presentation
(English, PDF 802.8 KB)
May 9, 2018
Open PDF file, 114.49 KB,
Finance & Audit meeting Agenda 5/9/2018
(English, PDF 114.49 KB)
Open PDF file, 193.35 KB,
Refunding of 2017A Direct Purchase
(English, PDF 193.35 KB)
April 18, 2018
Open PDF file, 60.05 KB,
April 18 2018 Agenda
(English, PDF 60.05 KB)
Open PDF file, 625.39 KB,
Financial Report - Mid-Year Review: Budget vs. Actual
(English, PDF 625.39 KB)
Open PDF file, 257.17 KB,
Update on Existing SWAP Portfolio
(English, PDF 257.17 KB)
Open PDF file, 287.4 KB,
Swap Policy
(English, PDF 287.4 KB)
Open PDF file, 393.29 KB,
Debt Management Policy
(English, PDF 393.29 KB)
February 12, 2018
Open PDF file, 44.38 KB,
February 12, 2018 Agenda
(English, PDF 44.38 KB)
January 22, 2018
Open PDF file, 53.72 KB,
January 22, 2018 Agenda
(English, PDF 53.72 KB)
Open PDF file, 218.4 KB,
FY17 Audited Financial Statements MD & A Summary January 22, 2018
(English, PDF 218.4 KB)
Open PDF file, 145.48 KB,
Report to the Finance and Audit Committee Year ended June 30, 2017
(English, PDF 145.48 KB)
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