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Board of Finance Audit Subcommittee- Notice & Agenda
- Date: 12/19/2011 9:00 AM
- Location: Town Hall- Rm 309
Connecticut
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Board of Finance Audit Subcommittee
Date: 12/19/2011 9:00 AM
Location: Town Hall, Room 309
Westport Board of Finance Audit Sub-Committee
Date: Monday, December 19th Start: 9.00 am. End: 11.00am.
Location Room: Town Hall: 309
Members: Brian Stern, (Chair), Avi Kaner, Helen Garten.
Item A: External Audit
1. Review status of the 2010/2011 CAFR development process. (J. Kondub, K Alexander)
2. Review status and issues from the External Auditor. (S. Bassett)
Item B: Executive Session
1. Private Meeting with External Auditor
Item C: Internal Audit
1. Review and discuss the status of the Personnel Audit and responses. (L. Scully)
2. Review and discuss the status of the Purchasing Audit Recommendations(L. Scully, J Kondub, N. Harris)
3. Review and determine the Internal Audit Plan for 2011/12. (B. Stern)
4. Review policy and discuss changes to the Ethics/Conflict of Interest notification process. (L. Scully)
5. Review status of the Railroad Parking internal audit report. (L. Scully)
Item D: General
1. Determine the Meeting schedule for 2012. (B. Stern)
2. Review process of reporting to the Board of Finance. (B. Stern)
Item E. Executive Session
1. Any other Business.
Brian Stern
Chair, BOF Audit Sub-committee
Minutes:Minutes, 12-19-11 
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