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Board of Finance Audit Subcommittee
- Date: 06/07/2021 10:00 AM
- Location: Electronically
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
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Item A: Administrative |
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1. |
Approval of minutes for May 17, 2021. |
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Item B: External Audit |
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2. |
Review responses to FY20 Management Letter (CLA, Carey, Longo) |
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3. |
Discussion of FY21 External Audit Plan (CLA) |
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Item B: Internal Audit |
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4. |
Discussion of the status of IA 21-02, Internal Audit of Human Resources & Payroll (Scully) |
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5. |
Discussion of Internal Audit Plan (Scully) |
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