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Board of Finance Audit Sub-Committee Meeting Agenda
- Date: 02/04/2019 10:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee Meeting Agenda, February 4, 2019
Room 309, 10am
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Item A: Administrative |
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1. |
Approval of minutes for December 11, 2018. |
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Item B: Internal Audit |
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2. |
Review draft report of IA 19-02 Levitt Pavilion (Scully) |
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3. |
Review draft reports of IA 19-01 IT Security & Vulnerability Assessment (Scully)
NOTE: it is anticipated that the subcommittee will vote to go into executive session for a discussion of security strategy. |
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4. |
Discussion of internal audit plan (Scully) |
Minutes:Minutes 2-14-19 
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