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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Sub-Committee

  • Date: 11/08/2021 10:00 AM  
  • Location: Electronically

Westport Board of Finance Audit Sub-Committee

Meeting Agenda, November 8, 2021

Via Zoom 10:00 am

Meeting ID: 892 2036 7428

+1 646 876 9923 US (New York)

Passcode: 768344

Item A: Administrative

1.

Approval of minutes for September 13, 2021.

Item B: External Audit

2.

Status of FY21 External Audit (Carey)

Item B: Internal Audit

3.

Discussion of objectives and scope of IA 22-01, Internal Audit of Miscellaneous Revenues (Scully)

4.

Discussion of Internal Audit Plan (Scully)

 

 

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