Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Meeting Agenda
Start: 2017-04-03T13:00+00:00
End: 2017-04-04T03:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Meeting Agenda

Date: 04/03/2017 9:00 AM 04/03/2017 9:00 AM 04/03/2017
Location: Town Hall- Room 309
Connecticut

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Westport Board of Finance Audit Sub-Committee Agenda, APRIL 3, 2017

Room 309, 9am

Item A: Administrative
1.	Approval of minutes for March 6, 2017.
2.	Update on census information from Milliman (Conrad)
Item B: Internal Audit
3.	Review management responses to IA 17-01 Audit of Extra Help & Overtime (Chetcuti)
4.	Review of proposed scope for IA 17-03 Audit of Land Use Permitting (Scully)
Item C: External Audit
5.	Review of Management Letter from RSM, along with management responses (Conrad)
6.	Recommend appointment of RSM as external auditor for fiscal year ended June 30, 2017 (Conrad)

Minutes:Minutes, 4-3-17

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