Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee mtg
Start: 2018-08-29T13:00+00:00
End: 2018-08-30T03:59+00:00
Location: Town Hall Room 309

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Board of Finance Audit Sub-Committee mtg

Date: 08/29/2018 9:00 AM 08/29/2018 9:00 AM 08/29/2018
Location: Town Hall Room 309
Connecticut

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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)

Minutes:Minutes 8-29-18

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