Westport Board of Finance Audit Sub-Committee Agenda, February 5, 2018
Room 309, 9am
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Item A: Administrative
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1.
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Approval of minutes for December 11, 2017.
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Item B: Internal Audit
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2.
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Review draft IA 18-01, Audit of Assessment, Billing and Collections for Tax and Sewer (BlumShapiro/Scully)
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3.
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Update on management responses to IA 17-02 Audit of Vendor Contracts (Scully/Longo)
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4.
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Status update of implementation progress regarding IA 17-03 Audit of Land Use (Scully/Harris)
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5.
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Discussion of Internal Audit Plan (Scully)
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