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printable Adobe Acrobat version of this agenda. (pdf 14 kb)

WASHINGTON STATE TRANSPORTATION COMMISSION
AUDIT OVERSIGHT COMMITTEE
MEETING AGENDA

Transportation Building, Commission Boardroom (1D2)
310 Maple Park Avenue SE, Olympia, Washington

Friday, April 16, 2004 - 10:00 a.m. - Noon

AGENDA ITEM TIME

Please note: The order of agenda items may be rearranged during the meeting.
All listed times are estimates only & the Commission reserves the right to move agenda items as needed.

1.

REPORT ON THE WASHINGTON STATE AUDITOR’S 2003 STATEWIDE
ACCOUNTABILITY REPORT
(pdf 21 kb)

Presenters: Steve Mckerney, Audit Manager, State Auditor’s Office and
Steve Ryser, Manager, State Auditor’s Office

  10:00
  
2. WSDOT AGENCY RESPONSE TO SAO FINDINGS (pdf 20 kb)

Presenters: Wayne Donaldson, Director of Audits; Rich Ybarra, Assistant Secretary, Finance and Administration; and Mike Thorne, CEO, WSF

    10:45
  
3.

FUTURE AUDIT OVERSIGHT COMMITTEE MEETINGS (pdf 10 kb)

Presenter: Wayne Donaldson, Director of Audits, WSDOT

    11:30
         

(The Commission reserves the right to take action
on any item during the Commission meeting.)

All Transportation Commission and Committee meetings are open to the public.  

handicapped symbol  SPECIAL NEEDS

Americans with Disabilities Act (ADA) Information

Individuals requiring reasonable accommodation may request written materials in alternate formats, sign language interpreters, physical accessibility accommodations, or other reasonable accommodation by contacting the Commission Office at (360) 705-7070, by April 14, 2004. Persons with hearing impairments may call Washington State Telecommunications Relay Service (TTY) at 1-800-833-6388, or Tele-Braille at 1-800-833-6385, or Voice at 1-800-833 -6384, and ask to be connected to the event sponsor's phone number.

Title VI Notice to Public

It is the Washington State Department of Transportation's (WSDOT) policy to assure that no person shall, on the grounds of race, color, national origin and sex, as provided by Title VI of the Civil Rights Act of 1964, be excluded from participation in, be denied the benefits of, or be otherwise discriminated against under any of its federally funded programs and activities. Any person who believes his/her Title VI protection has been violated, may file a complaint with WSDOT's Office of Equal Opportunity (OEO). For Title VI complaint forms and advice, please contact OEO's Title VI Coordinator at (360) 705-7097.




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