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Archived Meeting Minutes (1999-2010)

 

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Board of Finance Audit Sub-Committee Meeting

  • Date: 12/07/2015 9:00 AM  
  • Location: Town Hall- Room 309
    Connecticut
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)

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