Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Agenda
Start: 2018-02-05T14:00+00:00
End: 2018-02-06T04:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Agenda

Date: 02/05/2018 9:00 AM 02/05/2018 9:00 AM 02/05/2018
Location: Town Hall- Room 309
Connecticut

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Westport Board of Finance Audit Sub-Committee Agenda, February 5, 2018

Room 309, 9am

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

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