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Archived Meeting Minutes (1999-2010)
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Board of Finance Audit Subcommittee
- Date: 05/17/2021 10:00 AM
- Location: Conference Call
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
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Item A: Administrative |
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1. |
Approval of minutes for April 5, 2021. |
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Item B: Internal Audit |
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2. |
Discussion of audit responses for IA 21-01, Internal Audit of Human Services – Social Services and Youth Services (Scully/Daignault) |
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3. |
Discussion of the status of IA 21-02, Internal Audit of Human Resources & Payroll (Scully) |
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4. |
Discussion of Internal Audit Plan (Scully) |
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