2019 Southeastern States Audit Conference

Pearl, MS
Sunday, October 20, 2019

Southeastern State Audit Conference Agenda

October 21st - 23rd, 2019

SUNDAY - OCTOBER 20, 2019

3:00pm - 6:00pm

Registration

MONDAY - OCTOBER 21, 2019

6:30am - 8:30am

Breakfast

8:30am - 8:45am

Welcome to Mississippi

Melinda McGrath, Executive Director

Scot Ehrgott, Director, Consultant Services Unit

8:45am - 9:15 am

Dick Hall, Transportation Commissioner, Central District

9:15am - 10:15am

FHWA Update

Eric Griffith, Transportation Financial Manager, FHWA-MS Division

10:15am - 10:30am

Break

10:30am - 12noon

LPA Processes and Challenges

Jeff Altman, Assistant to Executive Director

Lee Frederick, State LPA Engineer

12noon - 1:00pm

Lunch

1:00pm - 2:00pm

Cover Your Assets; Protecting Your Agency with Internal Controls

Jada Kirk - Deputy Director, Financial Management Division

2:00pm - 3:00pm

Risk Based Optimization of CEI Services

Lee Frederick, State LPA Engineer

3:00pm - 3:15pm

Break

3:15pm - 4:45pm

Auditing Standards (AU-C) and AASHTO Workpapers Reviews

Wayne Owens, T. Wayne Owens & Associates, PC

4:45pm - 5:00pm

Close-out for the day

Dinner at Iron Horse Grill (Transportation provided)


 

Contact Information

  • Diane Gavin (Conference/agenda) - 601-359-7500
    Scot Ehrgott (Conference/agenda)- 601-359-7874
    Kristi Cheek (website/registration)-  601-359-7498
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