Westport Board of Finance Audit Sub-Committee AGENDA DECEMBER 7, 2015
Room 309, 9 am
Item A: Administrative
1.Meeting minutes for 11/2/15.
2.Schedule of meetings for 2016.
Item B: Internal Audit
3.Discussion of responses to
a.IA 14-03 Audit of Marina Operations (Scully)
b.IA 15-04 Audit of Compensatory Time Off (Scully)
Item C: External Audit
4.Status of CAFR (Bassett/Conrad)
