Meeting Agenda and Minutes

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Westport Board of Finance Audit Sub-Committee- Agenda

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

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)

  1.  Benchmarking/Best Practices guidance

Item D: Administrative

6.

Scheduling of special meeting Oct 3

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