Westport, CT
Home MenuMeeting Agenda and Minutes
Archived Meeting Minutes (1999-2010)
Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.
Windows Media Player
Word Viewer
Excel Viewer
PowerPoint Viewer
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)
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)
Minutes:Minutes, 6-6-16 
Return to full list >>
Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.
Windows Media Player
Word Viewer
Excel Viewer
PowerPoint Viewer