Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Agenda
Start: 2018-04-02T13:00+00:00
End: 2018-04-03T03:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Agenda

Date: 04/02/2018 9:00 AM 04/02/2018 9:00 AM 04/02/2018
Location: Town Hall- Room 309
Connecticut

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Westport Board of Finance Audit Sub-Committee Agenda, April 2, 2018

Room 309, 9am

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

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