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Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Silver Line / METRORail / Audit / Metropolitan Washington Airports Authority / Auditing / Transportation in the United States / Inspector General


METROPOLITAN WASHINGTON AIRPORTS AUTHORITY Report on Internal Controls and Compliance Activities and Accomplishments
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Document Date: 2014-06-16 11:28:02

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File Size: 456,02 KB

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Company

Airports Authority / /

Facility

National Airport Dulles Corridor Metrorail Project Dulles Toll Road / Dulles International Airport / /

IndustryTerm

travel policy / /

Organization

Committee of Sponsoring Organizations / office of Inspector General / Federal Transit Administration / Compliance Activities and Accomplishments Risk Management Committee / METROPOLITAN WASHINGTON AIRPORTS AUTHORITY / U.S. Department of Transportation / FTA’s PSR / Internal Controls and Compliance Division / Treadway Commission / /

Person

Lead Accountant / Ronald Reagan / Grant Accountant / /

Position

President and Chief Executive Officer / Procurement Manager / Deputy Vice President of Corporate Risk and Strategy / Manager for the Dulles Corridor Metrorail Project / Controller / Federal Accountability Officer / /

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