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Board of Finance Audit Sub- Committee Meeting
- Date: 12/11/2018 9:00 AM
- Location: Town Hall- Room 212D
Connecticut
Westport Board of Finance Audit Sub-Committee Meeting Agenda, December 11, 2018 (changed from Dec 3, 2018)
Room 212D, 9am
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Item A: Administrative |
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1. |
Approval of minutes for October 29, 2018. |
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Item B: External Audit |
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2. |
Review of Comprehensive Annual Financial Report (Bassett) |
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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 of proposed meeting schedule for calendar year 2019 (Scully) |
Minutes:Minutes 12-11-18 
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