Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Meeting
Start: 2017-03-06T14:00+00:00
End: 2017-03-07T04:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Meeting

Date: 03/06/2017 9:00 AM 03/06/2017 9:00 AM 03/06/2017
Location: Town Hall- Room 309
Connecticut

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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)

Minutes:Minutes, 3-6-17

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