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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Sub-Committee mtg

  • Date: 08/29/2018 9:00 AM  
  • Location: Town Hall Room 309
    Connecticut
Westport Board of Finance Audit Sub-Committee Meeting Agenda, August 29, 2018 (postponed from August 27)

Room 309, 9am

Item A: Administrative
1. Approval of minutes for July 9, 2018.

Item B:  External Audit

2. Status of external audit (Bassett)

Item C:  Internal Audit

3. Three year status update of internal audits (Scully)
4. Discussion of Cybersecurity Audit Proposal IA 19-01 (Scully)
5. Discussion/finalization of Internal Audit Plan (Scully)

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