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2007 Meeting Presentations

  Business Ethics

 Dr. Doug Ziegenfuss, Old Dominion University

Continuing the Journey

David Ekern, P.E., Virginia DOT

Overview of Recent Highway-Related Audits

Rebecca Anne Batts, Office of Inspector General, USDOT 

 Performing a FAR Audit That Hopefully a State DOT Will Accept

 Dennis Dodd, MacConnel & Dodd Inc.

Executive Compensation: FAR Requirements and Processes 

Bill Fanning, PSMJ Resources, Inc. 

Financial Integrity Review and Evaluation Program & Oversight Responsibilities 

Margo Sheridan, FHWA
 

Transportation-Related Fraud Schemes & Indicators 

 SA Frank Davenport, CPA, CFE, Office of Inspector General, USDOT

Innovative Finance and Revenue Operations Division 

Jennifer Rasnick, Innovative Finance and Revenue Operations Division
 

Surface Transportation Funding 

Jack Basso, AASHTO 

 Mayor's Welcome

Paul Fraim, Mayor of Norfolk, Virginia
 

 Agency Risk Management & Internal Control Standards

 Ron Necessary, Department of Accounts, Commonwealth of Virginia

State and Federal Aid Billing

Melissa Floyd, Norfolk Southern 

 Overhead Overstatements by Engineering Firms

Cecil Bragg, Joe Maleszewski and Jeffrey Owens, Florida DOT
 

 Paisley Enterprise GRC Audit Profile

Linda Bergs, Paisley 

Partnering 

Judson Brown, CPA, Virginia DOT 

 Mega Project Audit Oversight

Romi Shah, Maryland State Highway Administration 

PPP Panel Discussion 

Judson Brown, CPA, Virginia DOT
 

PPP TXDOT Audit 

Paula Bishir-Jensen, Texas DOT Audit Office 

PPPs Internal Control and Oversight 

 Thomas Goodfellow, CPA, TG Associates

Public Private Partnership Panel Discussion 

Thomas Pelnik III, P.E., Virginia DOT
 

TeamMate Audit Management System 

Pamela McCoy, TeamMate Product Team, PricewaterhouseCoopers, LLP
 

 Woodrow Wilson Bridge Project Overview and Audit Oversight

Judson Brown, CPA, Virginia DOT
 

 Yellowbook Update

Gail Flister Vallieres, Government Accountability Office