Safe Harbor OH rate FHWA considering it States need to request to be part of the test DOT sponsoring the test Part of TEO-45 Task Force Reports Peer Review Panel Marlene Hartinger, OR – (Handout) see attachment – Deadline- 6 months to put team together Established July deadline for requesting Peer Review for next year Vote passed to add two new panel members Benita, TX, and Mike, TN – Look for criteria to determine if they can staff Clean up survey questions Forms still from 2007 Yellow Book 5 Member panel can use help with updates, etc – Concerns of No CPE points for serving on panel Possible CPE credit for being on a Peer Review team Get requests in early Criteria for remote reviews Questionnaire updated State balances get a negative to a positive status – Professional Audit standard Report David Green, OK – Possible additional audit requirements may be coming
Safe Harbor OH rate FHWA considering it States need to request to be part of the test DOT sponsoring the test Part of TEO-45 Task Force Reports Peer Review Panel – Marlene Hartinger, OR (Handout) – see attachment Deadline- 6 months to put team together Established July deadline for requesting Peer Review for next year Vote passed to add two new panel members – Benita, TX, and Mike, TN Look for criteria to determine if they can staff Clean up survey questions Forms still from 2007 Yellow Book 5 Member panel – can use help with updates, etc Concerns of No CPE points for serving on panel Possible CPE credit for being on a Peer Review team Get requests in early Criteria for remote reviews Questionnaire updated State balances – get a negative to a positive status Professional Audit standard Report – David Green, OK Possible additional audit requirements may be coming
Draft%202012%20audit%20bus%20mtg%20notes.docx