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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Subcommittee

  • Date: 04/05/2021 10:00 AM  
  • Location: Conference Call

Westport Board of Finance Audit Sub-Committee

Meeting Agenda, April 5, 2021

Via Zoom 10:00 am

Meeting ID: 858 3781 6980

+1 646 876 9923 US (New York)

Passcode: 600512

Item A: Administrative

1.

Approval of minutes for March 1, 2021.

Item B: External Audit

2.

Discussion of re-appointment of CliftonLarsonAllen, LLP (formerly BlumShapiro) for the FY21 annual audit.

Item C: Internal Audit

3.

Discussion of proposed scope and objectives of IA 21-02, Internal Audit of Human Resources & Payroll (Scully)

4.

Discussion of Internal Audit Plan (Scully)

 

 

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