Westport Board of Finance Audit Sub-Committee Agenda, August 29, 2016
Room 309, 9am
Item A: Administrative
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1.
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Approval of minutes for June 6, 2016.
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Item B: External Audit
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2.
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Status update of control testing (Bassett)
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3.
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Status update of annual audit (Bassett)
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Item C: Internal Audit
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4.
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Discussion of responses to Audit Draft of Wakeman Town Farm (Scully)
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5.
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Status update for IA17-01 Audit of Extra Help and Overtime (Scully)
- Benchmarking/Best Practices guidance
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Item D: Administrative
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6.
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Scheduling of special meeting Oct 3
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