Westport Board of Finance Audit Sub-Committee Agenda, October 30, 2017
Room 309, 9am
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Item A: Administrative
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1.
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Approval of minutes for August 28, 2017.
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Item B: External Audit
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2.
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Discussion of External Audit for Fiscal Year Ended June 30, 2017. (Conrad)
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Item C: Internal Audit
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3.
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Status update on IA 18-01, Audit of Assessment, Billing and Collections for Tax and Sewer (Scully)
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4.
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Review management responses to IA 17-02 Audit of Vendor Contracts (Scully/Conrad)
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5.
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Review management responses to IA 17-03 Audit of Land Use (Scully/Harris)
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