Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Meeting
Start: 2017-10-30T13:00+00:00
End: 2017-10-31T03:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Meeting

Date: 10/30/2017 9:00 AM 10/30/2017 9:00 AM 10/30/2017
Location: Town Hall- Room 309
Connecticut

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Westport Board of Finance Audit Sub-Committee Agenda, October 30, 2017

Room 309, 9am

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

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