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- Date: 09/06/2022 11:00 AM
- Location: Electronically
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)
It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities. If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or eflug@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request an accommodation.
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It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities. If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or eflug@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request an accommodation.