Meeting Minutes

Name: Board of Finance Audit Sub-Committee Special Meeting Agenda
Start: 2018-07-09T13:00+00:00
End: 2018-07-10T03:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Special Meeting Agenda

Date: 07/09/2018 9:00 AM 07/09/2018 9:00 AM 07/09/2018
Location: Town Hall- Room 309
Connecticut

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Westport Board of Finance Audit Sub-Committee Special Meeting Agenda, July 9, 2018

Room 309, 9am

Item A: Administrative
1.	Approval of minutes for June 5, 2018.
Item B: External Audit
2.	Status of external audit (Conrad/Carey)
Item C: Internal Audit
3.	Review draft of IA 18-02, IT Systems Assessment and Evaluation (Scully/BlumShapiro)
4.	Discussion/finalization of Internal Audit Plan (Scully/BlumShapiro)

Minutes:Minutes, 7-9-18

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