Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee
Start: 2019-09-10T14:00+00:00
End: 2019-09-11T03:59+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, September 10, 2019

Room 309, 10:00 am

Item A: Administrative
1.	Approval of minutes for June 17, 2019.
Item B: External Audit
2.	Discussion of Audit Status (Carey/Scully)
Item C: Internal Audit
3.	Review of responses to IA 19-03 Levitt Pavilion Review (Scully/Flug)
4.	Review draft of IA 19-02 Transfer Station Assessment (Blum/Scully)
5.	Status update for RFQ for Outsourced Internal Audit Services (Scully)
6.	Discussion of Internal Audit Plan (Scully)

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