Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Meeting
Start: 2016-12-12T14:00+00:00
End: 2016-12-13T04:59+00:00
Location: Town Hall- Room 309

Font Size: + -

Feedback Print

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.

Word Viewer

Board of Finance Audit Sub-Committee Meeting

Date: 12/12/2016 9:00 AM 12/12/2016 9:00 AM 12/12/2016
Location: Town Hall- Room 309
Connecticut

Add to my Calendar

NOTICE OF BOF AUDIT SUB-COMMITTEE MEETING CHANGE

The Board of Finance Audit Sub-Committee Meeting scheduled for Monday, December 5, 2016 at 9:00 a.m. in Room 309 has been rescheduled to MONDAY, DECEMBER 12, 2016 at 9:00 a.m. in Room 309.

Westport Board of Finance Audit Sub-Committee Agenda, December 12, 2016
Room 309, 9am

Item A: Administrative
1. Approval of minutes for October 31, 2016.
Item B: External Audit
2. Review of Comprehensive Annual Financial Report (DRAFT) for fiscal year ended 6/30/16 (Bassett)
Item C: Internal Audit
3. Status update of IA 17-02 Audit of Vendor Contracts (Scully)
Item D: Administrative
4. Review of proposed 2017 meeting calendar.

Return to full list >>