Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee
Start: 2019-12-02T15:00+00:00
End: 2019-12-03T04:59+00:00
Location: Town Hall-Room 309

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Board of Finance Audit Sub-Committee

Westport Board of Finance Audit Sub-Committee

Notice of Meeting Agenda, December 2, 2019

Room 309, 10:00 am

Item A: Administrative
1.	Approval of minutes for September 10, 2019.
2.	Discussion of Audit Subcommittee Calendar for 2020 (Scully)
Item B: Internal Audit
3.	Review final draft of IA 19-02 Transfer Station Assessment (Blum/Scully)
Item C: External Audit
4.	Review of draft Comprehensive Annual Financial Report (Blum)
Item D: Internal Audit
5.	Status update for Outsourced Internal Audit Services – Internal Audit of Senior Services Department (Scully)

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