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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Sub-Committee Meeting

  • Date: 10/29/2018 10:00 AM  
  • Location: Town Hall- Room 309
    Connecticut

Westport Board of Finance Audit Sub-Committee Meeting Agenda, October 29, 2018 (note time change to 10am)

Room 309, 10am

Item A: Administrative

1.

Approval of minutes for August 29, 2018.

Item B:  External Audit

2.

Status of external audit (Conrad/Carey)

Item C:  Internal Audit

3.

Status update of IA 19-01 IT Security & Vulnerability Assessment (Scully)

4.

Status update of IA 19-02 Levitt Pavilion (Scully)

5.

Discussion/finalization of Internal Audit Plan (Scully)


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