Professional Standards Report David Green, OK – A-133 is being updated, increased to 750,000 Volunteers needed Internal Audit Guide Report Alice Wilson, KY & Steve Kirk, IL – New draft on AASHTO website, request comments and input by end of August 2013 Working on several new user guidance chapters over the next year Will be going to monthly Teleconference Joint Railroads Audit Report Voted and approved to be dropped due to inactivity no longer subcommittee – Uniform Audit & Accounting Guide (Consultant Audit Guide) Report- Darrin Player, SC Need consistency on web training - cog reviews NCM update for February 2014 Risk analysis check list to put on AASHTO site Discussion on OH rates, develop parameters for independence & still meet DOT needs, addressing issue when state refuses to assume cognizance ACEC Liaison Committee Report- Judson Brown, VA 2014 update no date set – Survey to determine which & how many states doing Cog letters Working on updating Chapter 7 Discuss access to CPA work papers but not mandatory –required Safe harbor rate in progress NCM update status Public Private Partnership Guide report Judson Brown, VA, recommend keeping PPP group – Possible PPP guidance to be included in the Internal Audit Guide Discussed WV toll Went to court for $1.90 toll each way – Dave Campbell Quality Award Report Dan Kahnke, MN – Congratulations to recipient Roy Keen, AL History Task Force Report Dan Kahnke, MN – Voted and approved to be dropped no longer subcommittee –
Professional Standards Report – David Green, OK A-133 is being updated, increased to 750,000 Volunteers needed Internal Audit Guide Report – Alice Wilson, KY & Steve Kirk, IL New draft on AASHTO website, request comments and input by end of August 2013 Working on several new user guidance chapters over the next year Will be going to monthly Teleconference Joint Railroads Audit Report Voted and approved to be dropped due to inactivity – no longer subcommittee Uniform Audit & Accounting Guide (Consultant Audit Guide) Report- Darrin Player, SC Need consistency on web training - cog reviews NCM update for February 2014 Risk analysis check list to put on AASHTO site Discussion on OH rates, develop parameters for independence & still meet DOT needs, addressing issue when state refuses to assume cognizance ACEC Liaison Committee Report- Judson Brown, VA 2014 update – no date set Survey to determine which & how many states doing Cog letters Working on updating Chapter 7 Discuss access to CPA work papers –required but not mandatory Safe harbor rate in progress NCM update status Public Private Partnership Guide report Judson Brown, VA, – recommend keeping PPP group Possible PPP guidance to be included in the Internal Audit Guide Discussed WV toll – Went to court for $1.90 toll each way Dave Campbell Quality Award Report – Dan Kahnke, MN Congratulations to recipient Roy Keen, AL History Task Force Report – Dan Kahnke, MN Voted and approved to be dropped – no longer subcommittee
2013%20Business%20Meeting%20notes%20AASHTO%20-%20Revised.docx