Meeting Minutes

Name: Board of Finance Audit Subcommittee
Start: 2021-06-07T14:00+00:00
End: 2021-06-08T03:59+00:00
Location: Electronically

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Board of Finance Audit Subcommittee

Date: 06/07/2021 10:00 AM 06/07/2021 10:00 AM 06/07/2021
Location: Electronically

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Westport Board of Finance Audit Sub-Committee

Meeting Agenda, June 7, 2021

Via Zoom 10:00 am

Meeting ID: 841 4986 4185

+1 646 876 9923 US (New York)

Passcode: 930732

Item A: Administrative
1.	Approval of minutes for May 17, 2021.
Item B: External Audit
2.	Review responses to FY20 Management Letter (CLA, Carey, Longo)
3.	Discussion of FY21 External Audit Plan (CLA)
Item B: Internal Audit
4.	Discussion of the status of IA 21-02, Internal Audit of Human Resources & Payroll (Scully)
5.	Discussion of Internal Audit Plan (Scully)

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Agenda:BOF Audit Sub-Committee June 7