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Business Ethics
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Dr. Doug Ziegenfuss, Old Dominion University
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Continuing the Journey
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David Ekern, P.E., Virginia DOT
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Overview of Recent Highway-Related Audits
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Rebecca Anne Batts, Office of Inspector General, USDOT
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Performing a FAR Audit That Hopefully a State DOT Will Accept
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Dennis Dodd, MacConnel & Dodd Inc.
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Executive Compensation: FAR Requirements and Processes
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Bill Fanning, PSMJ Resources, Inc.
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Financial Integrity Review and Evaluation Program & Oversight Responsibilities
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Margo Sheridan, FHWA
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Transportation-Related Fraud Schemes & Indicators
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SA Frank Davenport, CPA, CFE, Office of Inspector General, USDOT
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Innovative Finance and Revenue Operations Division
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Jennifer Rasnick, Innovative Finance and Revenue Operations Division
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Surface Transportation Funding
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Jack Basso, AASHTO
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Mayor's Welcome
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Paul Fraim, Mayor of Norfolk, Virginia
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Agency Risk Management & Internal Control Standards
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Ron Necessary, Department of Accounts, Commonwealth of Virginia
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State and Federal Aid Billing
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Melissa Floyd, Norfolk Southern
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Overhead Overstatements by Engineering Firms
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Cecil Bragg, Joe Maleszewski and Jeffrey Owens, Florida DOT
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Paisley Enterprise GRC Audit Profile
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Linda Bergs, Paisley
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Partnering
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Judson Brown, CPA, Virginia DOT
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Mega Project Audit Oversight
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Romi Shah, Maryland State Highway Administration
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PPP Panel Discussion
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Judson Brown, CPA, Virginia DOT
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PPP TXDOT Audit
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Paula Bishir-Jensen, Texas DOT Audit Office
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PPPs Internal Control and Oversight
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Thomas Goodfellow, CPA, TG Associates
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Public Private Partnership Panel Discussion
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Thomas Pelnik III, P.E., Virginia DOT
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TeamMate Audit Management System
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Pamela McCoy, TeamMate Product Team, PricewaterhouseCoopers, LLP
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Woodrow Wilson Bridge Project Overview and Audit Oversight
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Judson Brown, CPA, Virginia DOT
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Yellowbook Update
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Gail Flister Vallieres, Government Accountability Office
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