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Board of Finance Audit Sub-Committee Meeting

  • Date: 06/06/2016 9:00 AM  
  • Location: Town Hall- Room 309
    Connecticut
Westport Board of Finance Audit Sub-Committee Agenda,  June 6, 2016
Room 309, 9am
Item A: Administrative
1. Approval of minutes for May 2, 2016.
Item B:  External Audit
2. Review responses to auditor's management letter/FY 15. (Conrad)
3. Discussion of external audit plan for FY16. (Bassett/Conrad)
Item C:  Internal Audit
4. Update of responses to Audit Draft of Wakeman Town Farm (Scully)
5. Discussion of responses to RFP 16-847T, Internal Audit Services (Scully)
6. Select initial FY17 internal audit and discuss the scope of the audit. (Scully)







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