Meeting Minutes

Name: Board of Finance Audit Sub-Committee Meeting Rescheduled
Start: 2016-12-05T05:00+00:00
End: 2016-12-06T04:59+00:00

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Board of Finance Audit Sub-Committee Meeting Rescheduled

Date: 12/05/201612/05/201612/05/2016

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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.

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