Introduction to the Audit Process
Tuesday, January 9, 2024
2:00 PM - 3:30 PM
The audit process is a critical component of financial oversight and accountability, particularly for PennDOT funded authorities. Given the public nature of their operations and the utilization of public funds, there is a heightened need for transparency, accountability, and financial responsibility.
This introduction will delve into the fundamental aspects of this process, shedding light on its significance, the specific regulations governing PennDOT funded entities, and the potential challenges you may face when ensuring audit compliance.
The session will discuss why participants' organizations needs an audit, and help participants understand what guidelines govern their reporting and compliance requirements.
Resources:
Instructor:
Timothy D. Kraft, CPA
Partner, Audit Services Group
RKL LLP
PPTA Finance Committee Co-Chairs:
Mandy Murphy, Director of Finance, Amtran
Joan Davidge, CFO, Monroe County Transit Authority
Cost: No cost to PennDOT Members
Attendance Limit: 50
This session is virtual. Please have your camera and mic ready on the day of training.
229 State Street • Harrisburg, PA 17101 • info@ppta.net • 717-234-7211
The Pennsylvania Public Transportation Association is a 501(c)(6) nonprofit trade association.
