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Board of Finance Audit Sub-Committee Meeting Agenda
- Date: 04/03/2017 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee Agenda, APRIL 3, 2017
Room 309, 9am
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Item A: Administrative |
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1. |
Approval of minutes for March 6, 2017. |
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2. |
Update on census information from Milliman (Conrad) |
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Item B: Internal Audit |
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3. |
Review management responses to IA 17-01 Audit of Extra Help & Overtime (Chetcuti) |
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4. |
Review of proposed scope for IA 17-03 Audit of Land Use Permitting (Scully) |
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Item C: External Audit |
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5. |
Review of Management Letter from RSM, along with management responses (Conrad) |
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6. |
Recommend appointment of RSM as external auditor for fiscal year ended June 30, 2017 (Conrad) |
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