Westport Board of Finance Audit Sub-Committee Agenda, April 2, 2018
Room 309, 9am
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Item A: Administrative
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1.
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Approval of minutes for March 5, 2018.
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Item B: External Audit
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2.
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Discuss appointment of external auditor (Conrad/Scully)
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Item C: Internal Audit
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3.
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Status update for IA 18-02, IT Systems Assessment and Evaluation (Scully)
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4.
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Update on management responses to IA 17-02 Audit of Vendor Contracts (Scully)
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5.
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Discussion/finalization of Internal Audit Plan (Scully)
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