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Board of Finance Audit Sub-Committee Meeting
- Date: 10/31/2016 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee Agenda, October 31, 2016
Room 309, 9am
Item A: Administrative
1. Approval of minutes for August 29 and October 17, 2016.
Item B: External Audit
2. Status update of annual audit (Bassett)
Item C: Internal Audit
3. Status update of IA 17-01 Payroll Extra Help and Overtime Audit Assessment Draft. (Scully)
4. Discussion of proposed scope for IA 17-02 Audit of Vendor Contracts (Scully)
Room 309, 9am
Item A: Administrative
1. Approval of minutes for August 29 and October 17, 2016.
Item B: External Audit
2. Status update of annual audit (Bassett)
Item C: Internal Audit
3. Status update of IA 17-01 Payroll Extra Help and Overtime Audit Assessment Draft. (Scully)
4. Discussion of proposed scope for IA 17-02 Audit of Vendor Contracts (Scully)
Minutes:Minutes, 10-31-16 
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