Meeting Agenda and Minutes

Name: Board of Finance Audit Subcommittee
Start: 2021-09-13T14:00+00:00
End: 2021-09-14T03:59+00:00
Location: Electronically

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Board of Finance Audit Subcommittee

Date: 09/13/2021 10:00 AM 09/13/2021 10:00 AM 09/13/2021
Location: Electronically

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Westport Board of Finance Audit Sub-Committee

Meeting Agenda, September 13, 2021

Via Zoom 10:00 am

Meeting ID: 817 3637 3916

+1 646 876 9923 US (New York)

Passcode: 841365

Item A: Administrative
1.	Approval of minutes for June 7, 2021.
Item B: External Audit
2.	Status of FY21 External Audit (CLA, Carey)
Item B: Internal Audit
3.	Review draft of IA 21-02, Internal Audit of Human Resources & Payroll (CLA, Scully)
4.	Discussion of Internal Audit Plan (Scully)

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Agenda:BOF Audit Sub-Committee Sept 13

Minutes:BOF Audit-Sub Sep1321

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