Meeting Minutes

Name: Westport Board of Finance Audit Sub-Committee- Agenda
Start: 2016-08-29T12:00+00:00
End: 2016-08-30T03:59+00:00
Location: Town Hall- Rm 309

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Westport Board of Finance Audit Sub-Committee- Agenda

Date: 08/29/2016 8:00 AM 08/29/2016 8:00 AM 08/29/2016
Location: Town Hall- Rm 309
Connecticut

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Westport Board of Finance Audit Sub-Committee Agenda, August 29, 2016

Room 309, 9am

Item A: Administrative
1.	Approval of minutes for June 6, 2016.
Item B: External Audit
2.	Status update of control testing (Bassett)
3.	Status update of annual audit (Bassett)
Item C: Internal Audit
4.	Discussion of responses to Audit Draft of Wakeman Town Farm (Scully)
5.	Status update for IA17-01 Audit of Extra Help and Overtime (Scully) Benchmarking/Best Practices guidance
Item D: Administrative
6.	Scheduling of special meeting Oct 3

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