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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
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Item A: Administrative |
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1. |
Approval of minutes for August 29, 2018. |
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Item B: External Audit |
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2. |
Status of external audit (Conrad/Carey) |
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Item C: Internal Audit |
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3. |
Status update of IA 19-01 IT Security & Vulnerability Assessment (Scully) |
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4. |
Status update of IA 19-02 Levitt Pavilion (Scully) |
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5. |
Discussion/finalization of Internal Audit Plan (Scully) |
Minutes:Minutes 10-29-18 
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