Meeting Minutes

Name: Board of Finance Audit Subcommittee
Start: 2021-05-17T14:00+00:00
End: 2021-05-18T03:59+00:00
Location: Conference Call

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Board of Finance Audit Subcommittee

Date: 05/17/2021 10:00 AM 05/17/2021 10:00 AM 05/17/2021
Location: Conference Call

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Westport Board of Finance Audit Sub-Committee

Meeting Agenda, May 17, 2021

Via Zoom 10:00 am

Meeting ID: 867 6899 8650

+1 646 876 9923 US (New York)

Passcode: 226053

Item A: Administrative
1.	Approval of minutes for April 5, 2021.
Item B: Internal Audit
2.	Discussion of audit responses for IA 21-01, Internal Audit of Human Services – Social Services and Youth Services (Scully/Daignault)
3.	Discussion of the status of IA 21-02, Internal Audit of Human Resources & Payroll (Scully)
4.	Discussion of Internal Audit Plan (Scully)

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Agenda:BOF Audit Sub-Committee May 17