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Board of Finance Audit Sub-Committee Meeting
- Date: 01/11/2016 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee Agenda JANUARY 11, 2016
Room 309, 9 am
Item A: Administrative
1. Meeting minutes for 12/7/15.
2. Discussion of Internal Audit Mission Statement (Tooker).
3. Discussion re Lynn Scully’s new Job Description (Scully/Conrad).
Item B: External Audit
4. Management Letter Discussion (Bassett/Conrad)
Item C: Internal Audit
5. RFP Process for outsourcing internal audits (Scully)
6. Annual review of updated fund report (Scully)
7. Discussion of Audit Plan (Scully/Tooker)
Item D: Administrative
8. Adoption of 2016 meeting calendar (Tooker)
Room 309, 9 am
Item A: Administrative
1. Meeting minutes for 12/7/15.
2. Discussion of Internal Audit Mission Statement (Tooker).
3. Discussion re Lynn Scully’s new Job Description (Scully/Conrad).
Item B: External Audit
4. Management Letter Discussion (Bassett/Conrad)
Item C: Internal Audit
5. RFP Process for outsourcing internal audits (Scully)
6. Annual review of updated fund report (Scully)
7. Discussion of Audit Plan (Scully/Tooker)
Item D: Administrative
8. Adoption of 2016 meeting calendar (Tooker)
Minutes:Minutes, 1-11-16 
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