Meeting Agenda and Minutes

Name: Board of Finance Audit Subcommittee
Start: 2020-02-03T15:00+00:00
End: 2020-02-04T04:59+00:00
Location: Town Hall-Rm 309

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Board of Finance Audit Subcommittee

Westport Board of Finance Audit Sub-Committee

Notice of Meeting Agenda, February 3, 2020

Room 309, 10:00 am

Item A: Administrative
1.	Approval of minutes for December 2, 2019.
Item B: Internal Audit
2.	Review management responses to 19-02 Transfer Station Assessment (Scully/Ratkiewich)
3.	Status update for Outsourced Internal Audit Services – IA 20-01 Internal Audit of Senior Services Department (Scully)
4.	Discussion of Internal Audit Plan

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