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Board of Finance Audit Sub-Committee Agenda
- Date: 03/05/2018 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee Agenda, March 5, 2018
Room 309, 9am
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Item A: Administrative |
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1. |
Approval of minutes for February 5, 2018. |
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Item B: Internal Audit |
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2. |
Review proposed scope for IA 18-02, IT Systems Assessment and Evaluation (Scully) |
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3. |
Update on management responses to IA 17-02 Audit of Vendor Contracts (Scully/Longo) |
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4. |
Discussion of Internal Audit Plan (Scully) |
Minutes:Minutes 3-5-18 
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