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Audit Committee Meeting
Audit Committee Meeting October 2020 Committee Members J. Barbas, Chair F. Borelli D. Jones R. Linn R. Mujica, Jr. Audit Committee Meeting MTA Board Room - 20th Floor 2 Broadway Wednesday, 10/28/2020 10:00 AM - 5:00 PM ET 1. PUBLIC COMMENTS 2. APPROVAL OF MINUTES Minutes of July 22, 2020 Meeting - Page 3 3. AUDIT COMMITTEE WORK PLAN 2021 WORKPLAN - Condensed - Page 5 2021 WORKPLAN - Detailed - Page 7 4. QUARTERLY FINANCIAL STATEMENTS - 2ND QUARTER 2020 Draft - Consolidated Interim Financial Statements - Q2 2020 - Page 12 5. APPOINTMENT OF EXTERNAL AUDITORS PCAOB Report on 2018 Inspection of Deloitte - Page 133 6. AUDIT APPROACH/COORDINATION WITH EXTERNAL AUDITORS (Materials previously distributed) 7. REVIEW OF AUDIT COMMITTEE CHARTER Audit Committee Charter - Page 153 8. OPEN AUDIT RECOMMENDATIONS Past Due Remediation Plans Report - October 2020 - Page 160 9. ANNUAL AUDIT COMMITTEE ACTIVITY REPORT (Materials previously distributed) 10. 2020 AUDIT PLAN PRESENTATION 2020 Audit Committee Status Presentation - October 2020 - Page 164 MINUTES OF MEETING AUDIT COMMITTEE OF THE BOARD WEDNESDAY, JULY 22, 2020 -10 A.M. RONAN BOARD ROOM - 20™ FLOOR 2BROADWAY Because of the ongoing COVID-19 public health crisis, the MTA Chairman convened a one-day, virtual Board and Committee meeting session on July 22, 2020, which included the following committees: • Long Island Rail Road and Metro-North Railroad; • New York City Transit; • MT A Bridges and Tunnels; • Finance; • Safety; • Audit; • Corporate Governance; and • Capital Program Oversight Committee To see a summary of the meeting and the actions taken by the Audit Committee, please refer to the July 22, 2020 Board minutes in the July Board Book available here on the Board materials website: https://new.mta.info/transparency/board-and-committee-meetings/july-2020. -
MISSISSIPPI STATE UNIVERSITY Primary .Contact: .Joe .Galbraith •
MISSISSIPPI STATE UNIVERSITY Primary .Contact: .Joe .Galbraith .• .jgalbraith@athletics .msstate .edu .• .Office .- .662 .325 .0967 .• .Cell .- .662 .418 .3970 Secondary .Contact: .Kyle .Niblett .• .kniblett@athletics .msstate .edu .• .Office .- .662 .325 .0972 .• .Cell .- .662 .418 .9139 Game Seven • South Carolina (5-1, 3-1 SEC) vs. Mississippi State (3-3, 0-3 SEC) • Saturday, Oct. 15, 2011 • Davis Wade Stadium • 11:21 a.m. CT • SEC Network Broadcast Information STATE RETURNS HOME TO FACE SOUTH CAROLINA DOGS NEARLY FLAWLESS IN SECOND STANZA AT UAB Kickoff . 11:21 .a .m . .CT Mississippi . State . and . South . Carolina . are . set . to . kick . off . on . The . Bulldog . offense . racked . up . 16 . first . downs, . 132 . rushing . TV . SEC .Network .(Dave .Neal, .Andre Ware. .& .Cara .Capuano) Saturday .at .Davis Wade. .Stadium .at .11:21 .a .m . .CT .The . .game .will . yards . and . connected . on . 11-of-13 . passes . for . 166 . yards . in . the . Online .Streaming . ESPN3 .com be .televised .on .the .SEC .Network . second .half .against .UAB . .Over .the .final .four .possessions .of .the . Radio . Mississippi. .State .Radio .Network Dave .Neal, .Andre Ware. .and .Cara .Capuano .will .call .the .action . game, .State .picked .up .14 .first .downs, .scored .three .touchdowns . Announcers . .Jim .Ellis, .Matt Wyatt. .and .John .Correro on .television, .while .Jim .Ellis, .Matt .Wyatt .and .John .Correrro .will . and .ran .out .the .final .3:18 .of .the .game . XM .Radio .Network . .Channel .199 have .the .radio .call .on .the .Bulldog .Sports .Network . Sirius .Radio .Network . .Channel .220 TURNOVER MARGIN CONTINUES TO TELL STORY . in .Starkville . 100 .9, WKBB. BULLDOGS GETTING ACCUSTOMED TO MORNING KICKS One . of . -
Daily Iowan (Iowa City, Iowa), 1942-09-23
IBER 22, 1942 == , . Cards, Dodse,. Warmer Keep Wi ....... u It. Lou IOWA: 8eaUend UPl NMnP'" lIIo_n ....." THEI • DAILY IOWAN ird 8" .10" oil Pare « "'~r. -:-- Iowa City~s Morning Newspaper FIVE CENTS A'100~.D ral,. IOWA CITY. IOWA WEDNESDAY. SEPTEMBER 23. 1942 VOLUME ,.- ~ T.. Xtn NUMBER 311 !COUn~ , . Itioning ~~ipery IlWhlnery Will SO n COu nty by board consist. , rounty AM farmers to be rOUl1ly War Unred yester. lC boord will I!males. nl, which has I icarce 8nd 'nment at this ' c h~sed with. and must be Io be r' 31, 1942, Iroup incl Udes Advocates of Higher Taylor Forming Plans lUll ba lers, Gird Solomons ng machines, Soviet Defenders Slay 3,000 Iders, manure Farm Parity Ceilings For Post-War World eaders, com· 'eed grinders J ItrOWS, tertii: Gain Senate Support Against Violent Say Envoy Reached In (ounteraHack North of City ~ . elevators, h~y Important Decisions shredders, - Leaders Order Early B,. IUNay c. CAS my II, which \jI. In Talka With Pope mmachillefJ', Ad;ournment, les;n Enemy Thrusl biO W, W dnesday (AP)-Th d army, (i htin Ii reely farmer ceHI. BERN, SWITZERLAND, (AP) in the wreckage of talinJ.,"Tad, yield d two more treets to the Il lhe desired Quick Voting Survey -Myron C. Taylor, President battering aUack of reinfor ed I rman troop Tn day, the Soviet Dive Bomber Scores Roosevelt·s personal representa. high command IUll10UnC d today a th r at batH nt red its for current WASHINGTON (AP) - Senate Hit on Jap Cruiser; tive to the Vatican, bas laid the 30th day. -
Tennis Courts, One Large Multi‐Purpose Indoor Facility, and Over 9,000 Acres of Open Space Will Also Be Needed
ACKNOWLEDGMENTS The contribution of the following individuals in preparing this document is gratefully acknowledged: City Council Robert Cashell, Mayor Pierre Hascheff, At‐Large Dan Gustin, Ward One Sharon Zadra, Ward Two Jessica Sferrazza, Ward Three Dwight Dortch, Ward Four David Aiazzi, Ward Five City of Reno Charles McNeely, City Manager Susan Schlerf, Assistant City Manager Julee Conway, Director of Parks, Recreation & Community Services John MacIntyre, Project Manager Jaime Schroeder, Senior Management Analyst Mary Beth Anderson, Interim Community Services Manager Nick Anthony, Legislative Relations Program Manager John Aramini, Recreation & Park Commissioner Angel Bachand, Program Assistant Liz Boen, Senior Management Analyst Tait Ecklund, Management Analyst James Graham, Economic Development Program Manager Napoleon Haney, Special Assistant to the City Manager Jessica Jones, Economic Development Program Manager Sven Leff, Recreation Supervisor Mark Lewis, Redevelopment Administrator Jeff Mann, Park Maintenance Manager Cadence Matijevich, Special Events Program Manager Billy Sibley, Open Space & Trails Coordinator Johnathan Skinner, Recreation Manager Suzanna Stigar, Recreation Supervisor Joe Wilson, Recreation Supervisor Terry Zeller, Park Development Planner University of Nevada, Reno Cary Groth, Athletics Director Keith Hackett, Associate Athletics Director Scott Turek, Development Director Washoe County School District Rick Harris, Deputy Superintendent 2 “The most livable of Nevada cities; City Manager’s Office the focus of culture, commerce and Charles McNeely tourism in Northern Nevada.” August 1, 2008 Dear Community Park & Recreation Advocate; Great Cities are characterized by their parks, trails and natural areas. These areas help define the public spaces; the commons where all can gather to seek solace, find adventure, experience harmony and re’create their souls. The City of Reno has actively led the community in enhancing the livability of the City over the past several years. -
'They're My Two Favourites' Versus' the Bigger Scheme of Things': Pro-Am
This may be the author’s version of a work that was submitted/accepted for publication in the following source: McKee, Alan & Keating, Chris (2012) ’They’re my two favourites’ versus ’the bigger scheme of things’: Pro-am historians remember Australian television. In Turnbull, S & Darian-Smith, K (Eds.) Remembering television: Histories, technologies, memories. Cambridge Scholars Publishing, United Kingdom, pp. 52-73. This file was downloaded from: https://eprints.qut.edu.au/54554/ c Copyright 2012 Alan McKee & Chris Keating This work is covered by copyright. Unless the document is being made available under a Creative Commons Licence, you must assume that re-use is limited to personal use and that permission from the copyright owner must be obtained for all other uses. If the docu- ment is available under a Creative Commons License (or other specified license) then refer to the Licence for details of permitted re-use. It is a condition of access that users recog- nise and abide by the legal requirements associated with these rights. If you believe that this work infringes copyright please provide details by email to [email protected] Notice: Please note that this document may not be the Version of Record (i.e. published version) of the work. Author manuscript versions (as Sub- mitted for peer review or as Accepted for publication after peer review) can be identified by an absence of publisher branding and/or typeset appear- ance. If there is any doubt, please refer to the published source. http:// www.c-s-p.org/ flyers/ Remembering-Television--Histories--Technologies--Memories1-4438-3970-1. -
MTA Capital Program 2008–2013
MTA Capital Program 2008–2013 February 2008 TABLE OF CONTENTS Page Overview: The MTA 2008-2013 Capital Program-- - i - “Building for the Future on a Firm Foundation” 2008-2013 Introduction: Investment Summary and Program Funding - 1 - I. Core CPRB Capital Program - 7 - MTA NYC Transit 2008-2013 Capital Program - 13 - Overview Program Plan MTA Long Island Rail Road 2008-2013 Capital Program - 45 - Overview Program Plan MTA Metro-North Railroad 2008-2013 Capital Program - 73 - Overview Program Plan MTA Bus Company 2008-2013 Capital Program - 101 - Overview Program Plan MTA Security 2008-2013 Capital Program - 111 - Overview Introduction MTA Interagency 2008-2013 Capital Program - 115 - Overview Program Plan II. Capacity Expansion - 123 - Completing the Current Expansion Projects: MTA Capital Construction Company: - 125 - Overview Program plan East Side Access Second Avenue Subway Fulton Street Transit Center South Ferry Terminal Regional Investments Miscellaneous 2005-2009 Capital Program New Capacity Expansion Investments - 141 - Overview Investments to Implement Congestion Pricing New Capacity Expansions to Support Regional Growth Communications Based Train Control Second Avenue Subway Next Phase Penn Station Access Jamaica Capacity Improvements #7 Fleet Expansion Capacity Planning Studies Sustainability Investments Program Project Listings (blue pages) - 149 - (not paginated; follows order above, beginning with blue pages for MTA NYC Transit and ending with blue pages for MTA Capital Construction Company) MTA Bridges and Tunnels 2008-2013 Capital Program - B-1 - Overview Program Plan Program Project Listings - B-25 - 2005-2009 Capital Program THE 2008-2013 CAPITAL PROGRAM: Building for the Future on a Firm Foundation In the early 1960’s, the New York Metropolitan Region’s mass transportation network faced financial collapse and a crisis of capacity. -
National Conference on Mass. Transit Crime and Vandali.Sm Compendium of Proceedings
If you have issues viewing or accessing this file contact us at NCJRS.gov. n co--~P7 National Conference on Mass. Transit Crime and Vandali.sm Compendium of Proceedings Conducted by T~he New York State Senate Committee on Transportation October 20-24, 1980 rtment SENATOR JOHN D. CAEMMERER, CHAIRMAN )ortation Honorable MacNeil Mitchell, Project Director i/lass )rtation ~tration ansportation ~t The National Conference on Mass Transit Crime and Vandalism and the publication of this Compendium of the Proceedings of the Conference were made possible by a grant from the United States Department of Transportation, Urban Mass Transportation Administration, Office of Transportation Management. Grateful acknowledgement is extended to Dr. Brian J. Cudahy and Mr. Marvin Futrell of that agency for their constructive services with respect to the funding of this grant. Gratitude is extended to the New York State Senate for assistance provided through the cooperation of the Honorable Warren M. Anderson, Senate Majority Leader; Dr. Roger C. Thompson, Secretary of the Senate; Dr. Stephen F. Sloan, Director of the Senate Research Service. Also our appreciation goes to Dr. Leonard M. Cutler, Senate Grants Officer and Liaison to the Steering Committee. Acknowledgement is made to the members of the Steering Committee and the Reso- lutions Committee, whose diligent efforts and assistance were most instrumental in making the Conference a success. Particular thanks and appreciation goes to Bert'J. Cunningham, Director of Public Affairs for the Senate Committee on Transportation, for his work in publicizing the Conference and preparing the photographic pages included in the Compendium. Special appreciation for the preparation of this document is extended to the Program Coordinators for the Conference, Carey S. -
Royal Commission Into Commercial Activities of Government Act 1992, to Inquire and Report Whether There Has Been —
CHAPTER 2 TERM OF REFERENCE 1.10 NATURAL GAS SALES AGREEMENTS 2 CHAPTER 3 TERM OF REFERENCE 1.10 THE DAMPIER TO PERTH NATURAL GAS PIPELINE 3 CHAPTER 4 TERM OF REFERENCE 1.9 BUNBURY FOODS 4 CHAPTER 5 TERM OF REFERENCE 1.5.2 HALLS HEAD DEVELOPMENT 5 TABLE OF CONTENTS 5.1 The term of reference 2 5.2 Statutory background 2 5.3 The composition of the Board at material times 6 5.4 The Halls Head development prior to the involvement of the Board 10 5.5 The reasons why Esplanade Mandurah decided to sell 50% of the Halls Head development 10 5.6 Mr Barton's initial role in the Halls Head development 13 5.7 Negotiations between the Parry group and the Board 15 5.8 The Geraldton land 17 5.9 Expert advice received by the Board prior to the acquisition of 50% of the Halls Head development 17 5.10 The formal documentation 18 5.11 The SB Investment Trust 18 5.12 The agreement to make the section 36A(2) election 25 5.13 The section 36A(2) election — the consent of the Treasurer 30 5.14 The appointment of Mr Brush 37 5.15 The management of the Halls Head joint venture 40 5.16 The donation 41 5.17 The resale by the Board to Esplanade Mandurah 49 5.18 57 5 - 1 5.1 The term of reference 5.1.1 The Commissioners are required by their Commission, as affected by the Royal Commission into Commercial Activities of Government Act 1992, to inquire and report whether there has been — (a) corruption; (b) illegal conduct; or (c) improper conduct, by any person or corporation in the affairs, investment decisions and business dealings of the Government of Western Australia or its agencies, instrumentalities and corporations in respect of the involvement of the Government Employees Superannuation Board (formerly the Superannuation Board) in the Halls Head development and further to report whether — (d) any matter should be referred to an appropriate authority with a view to the institution of criminal proceedings; or (e) changes in the law of the State, or in administrative or decision making procedures, are necessary or desirable in the public interest. -
Happy Tuesday and Happy New Hampshire Primary Day! the Second Test of the Presidential Race Begins This Morning and Tonight We'll See Who the Granite State Favors
February 10, 2016 Happy Tuesday And happy New Hampshire primary day! The second test of the presidential race begins this morning and tonight we'll see who the Granite State favors. Political insiders say they believe Sen. Bernie Sanders will top Hillary Clinton -- the polls favor him strongly -- while Donald Trump will get his first win after his Iowa loss. [Politico] Topping the news: Senate President Wayne Niederhauser weighed in on the LDS Church's opposition to Sen. Mark Madsen's medical marijuana bill. [Trib] [DNews][Fox13] [APviaKUTV] -> Carolyn Tuft, a victim of the Trolley Square shooting, pleaded with Utah Lawmakers to expand Medicaid. [Trib] [DNews] -> Some 65 percent of Utahns like the job that Sen. Mike Lee is doing while 59 percent say the same thing about Sen. Orrin Hatch. [UtahPolicy] Tweets of the day: From @JPFrenie: "Hey guys isn't it pretty cool that for once a Republican had a gaffe and it wasn't a sexist, corrupt or terrible thing to say. " From @RyanLizza: "Best detail I've heard from the Sanders campaign trail : one of his two press buses is nut-free" Happy Birthday: To Dave Hultgren. Tune in: On Tuesday at 12:15 p.m., Rep. Mike Noel joins Jennifer Napier-Pearce to discuss his plan to manage federal lands and other developments in the public lands debate. Watch Trib Talk on sltrib.com. You can also join the discussion by sending questions and comments to the hashtag #TribTalk on Twitter or texting 801-609-8059. From Capitol Hill : The Senate passed a proposal to ship $40 million to charter schools, despite objections that it would cut too much out of the public education fund. -
2016 Annual Report Celebrations, Competitions & Community
2016 Annual Report Celebrations, Competitions & Community www.SpecialOlympicsGA.org Table of Mission Contents Special Olympics Georgia provides year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities, giving them continuing Letter from the Board opportunities to develop physical fitness, demonstrate courage, Chairman and CEO experience joy and participate in the sharing of gifts, skills and 3 friendships with their families, other Special Olympics athletes and the community. Sports Offered and State Competitions Special Olympics Georgia, a 501c3 nonprofit organization, is supported by donations 4 from individuals, events, community groups, corporations and foundations. Special Olympics Georgia does not charge athletes to participate. The state offices are located at 4000 Dekalb Technology Parkway, Building 400, Suite 400, Atlanta, GA Beyond Sports: Healthy 30340 and 1601 N. Ashley Street, Suite 88, Valdosta, GA 31602. 770-414-9390. Athletes & Unified Sports www.SpecialOlympicsGA.org. 5 Meet Our Athletes: Marcus & Elena 6 2016 Fundraising Highlights: Law Enforcement Torch Run & Special Events 7 2016 Financial Review 8 Meet Our Team 9-10 2016 Sponsors and Contributors Recognition “Let Me Win. But If I Cannot Win, 11-15 Let Me Be Brave In The Attempt.” Special Olympics Athlete Oath 2 A MESSAGE FROM OUR CHAIRMAN OF THE BOARD AND CEO Dear Friends and Fans, In 1970, 500 Special Olympics Georgia (SOGA) athletes trained and participated in the first-ever competition held within our organization. 46 years later, we are in amazement at the continued growth of activity and support our organization has seen. 2016 was a year filled with celebrations of friendships and accomplishments, competitions that showcased bravery and sportsmanship, and newly formed relationships within communities across Georgia. -
Stations Coverage Map Broadcasters
820 N. Capitol Ave., Lansing, MI 48906 PH: (517) 484-7444 | FAX: (517) 484-5810 Public Education Partnership (PEP) Program Station Lists/Coverage Maps Commercial TV I DMA Call Letters Channel DMA Call Letters Channel Alpena WBKB-DT2 11.2 GR-Kzoo-Battle Creek WOOD-TV 7 Alpena WBKB-DT3 11.3 GR-Kzoo-Battle Creek WOTV-TV 20 Alpena WBKB-TV 11 GR-Kzoo-Battle Creek WXSP-DT2 15.2 Detroit WKBD-TV 14 GR-Kzoo-Battle Creek WXSP-TV 15 Detroit WWJ-TV 44 GR-Kzoo-Battle Creek WXMI-TV 19 Detroit WMYD-TV 21 Lansing WLNS-TV 36 Detroit WXYZ-DT2 41.2 Lansing WLAJ-DT2 25.2 Detroit WXYZ-TV 41 Lansing WLAJ-TV 25 Flint-Saginaw-Bay City WJRT-DT2 12.2 Marquette WLUC-DT2 35.2 Flint-Saginaw-Bay City WJRT-DT3 12.3 Marquette WLUC-TV 35 Flint-Saginaw-Bay City WJRT-TV 12 Marquette WBUP-TV 10 Flint-Saginaw-Bay City WBSF-DT2 46.2 Marquette WBKP-TV 5 Flint-Saginaw-Bay City WEYI-TV 30 Traverse City-Cadillac WFQX-TV 32 GR-Kzoo-Battle Creek WOBC-CA 14 Traverse City-Cadillac WFUP-DT2 45.2 GR-Kzoo-Battle Creek WOGC-CA 25 Traverse City-Cadillac WFUP-TV 45 GR-Kzoo-Battle Creek WOHO-CA 33 Traverse City-Cadillac WWTV-DT2 9.2 GR-Kzoo-Battle Creek WOKZ-CA 50 Traverse City-Cadillac WWTV-TV 9 GR-Kzoo-Battle Creek WOLP-CA 41 Traverse City-Cadillac WWUP-DT2 10.2 GR-Kzoo-Battle Creek WOMS-CA 29 Traverse City-Cadillac WWUP-TV 10 GR-Kzoo-Battle Creek WOOD-DT2 7.2 Traverse City-Cadillac WMNN-LD 14 Commercial TV II DMA Call Letters Channel DMA Call Letters Channel Detroit WJBK-TV 7 Lansing WSYM-TV 38 Detroit WDIV-TV 45 Lansing WILX-TV 10 Detroit WADL-TV 39 Marquette WJMN-TV 48 Flint-Saginaw-Bay -
Leseprobe L 9783570501061 1.Pdf
Donald R. Keough Die 10 Gebote für geschäftlichen Misserfolg Vorwort von Warren Buffett Aus dem Englischen von Helmut Dierlamm Die amerikanische Originalausgabe erschien 2008 unter dem Titel »The Ten Commandments for Business Failure« bei Portfolio, einem Unternehmen der Penguin Group (USA) Inc., New York. Dieses Buch ist den Millionen Männern und Frauen auf der ganzen Welt gewidmet, die in Vergangenheit, Gegenwart und Zukunft der Coca-Cola-Familie angehören. Umwelthinweis Dieses Buch wurde auf 100 % Recycling-Papier gedruckt, das mit dem blauen Engel ausgezeichnet ist. Die Einschrumpffolie (zum Schutz vor Verschmutzung) ist aus umweltfreundlicher und recyclingfähiger PE-Folie. 1. Auflage © 2009 der deutschsprachigen Ausgabe Riemann Verlag, München in der Verlagsgruppe Random House GmbH © 2008 Donald R. Keough All rights reserved including the right of reproduction in whole or in part in any form. This edition published by arrangement with Portfolio, a member of Penguin Group (USA) Inc. Lektorat: Ralf Lay, Mönchengladbach Satz: Barbara Rabus Druck und Bindung: GGP Media GmbH, Pößneck ISBN 978-3-570-50106-1 www.riemann-verlag.de Inhalt Vorwort von Warren Buffett . 7 Einleitung . 11 Das erste Gebot – ganz oben auf der Liste – Gehen Sie keine Risiken ein . 21 Das zweite Gebot Seien Sie inflexibel . 34 Das dritte Gebot Isolieren Sie sich . 53 Das vierte Gebot Halten Sie sich für unfehlbar . 66 Das fünfte Gebot Operieren Sie stets am Rand der Legalität . 73 Das sechste Gebot Nehmen Sie sich keine Zeit zum Denken . 86 Das siebte Gebot Setzen Sie Ihr ganzes Vertrauen in Experten und externe Berater . 101 Das achte Gebot Lieben Sie Ihre Bürokratie . 117 Das neunte Gebot Vermitteln Sie unklare Botschaften .