Meeting Minutes

Name: Board of Finance Audit Subcommittee
Start: 2020-11-30T15:00+00:00
End: 2020-12-01T04:59+00:00
Location: Conference Call

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Board of Finance Audit Subcommittee

Date: 11/30/2020 10:00 AM 11/30/2020 10:00 AM 11/30/2020
Location: Conference Call

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Westport Board of Finance Audit Sub-Committee

Meeting Agenda, November 30, 2020

Via Zoom 10:00 am

Meeting ID: 948 627 1286

+1 646 876 9923 US (New York)

Passcode: 895816

Item A: Administrative
1.	Approval of minutes for August 31, 2020.
Item B: External Audit
2.	Review/Approval of FY20 CAFR Draft
Item C: Internal Audit
3.	Review draft report of IA 20-02 Westport Evidence Room Audit (Koskinas/Scully)
4.	Status update for IA 21-01 Internal Audit of Social Services and Youth Services (Scully)
5.	Discussion of Internal Audit Plan (Scully)
Item D: Administrative
6.	Review/Approval proposed calendar for 2021 (Scully)

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Agenda:BOF Audit Sub Committee Nov 30