Westport Board of Finance Audit Sub-Committee Meeting

Meeting Agenda, September 6, 2022
Via Zoom 11:00 am
Meeting ID: 837 2456 5930
+1 646 876 9923 US (New York)
Passcode: 121797

Item A: Administrative
1. Approval of minutes for May 3, 2022
Item B:  External Audit

2. Status of FY22 External Audit (CLA, Carey)

3. Discussion of November 29 Meeting Format (Scully)
Item C:  Internal Audit

3. Discuss Status of IA 21-02 HR/Payroll Systems Utilization Responses (Scully)

4. Discuss proposed objectives of review of CMS project (Scully)

5. Discuss/Review Internal Audit Plan (Scully)
Item D:  Other Business

6. Format of future meetings (Scully)


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