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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Subcommittee

  • Date: 08/31/2020 10:00 AM  
  • Location: Conference Call

Westport Board of Finance Audit Sub-Committee

Meeting Agenda, August 31, 2020

10:00 am

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https://us02web.zoom.us/j/84889395525 

Meeting ID: 848 8939 5525

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        +1 646 876 9923 US (New York)

Item A: Administrative

1.

Approval of minutes for June 23, 2020.

Item B: External Audit

2.

Discussion of FY20 External Audit (Carey)

Item C: Internal Audit

3.

Audit Responses to IA Audit of Senior Services (Pfister/Scully)

4.

Status update for IA 21-01 Internal Audit of Social Services and Youth Services (Scully)

5.

Discussion of Internal Audit Plan (Scully)

 

 

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