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Board of Finance Audit Sub-Committee Meeting

  • Date: 03/06/2017 9:00 AM  
  • Location: Town Hall- Room 309
    Connecticut
Westport Board of Finance Audit Sub-Committee Agenda,  MARCH 6, 2017
Room 309, 9am


Item A: Administrative


1. Approval of minutes for December 12, 2016.


Item B:  Internal Audit


2. Review management responses to IA 17-01 Audit of Extra Help & Overtime (Chetcuti)
3. Review/discuss draft report of IA 17-02 Audit of Vendor Contracts (Scully/BlumShapiro)
4. Discussion of Internal Audit Plan (Scully/BlumShapiro)

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