Westport Board of Finance Audit Sub-Committee Meeting
Meeting Agenda, October 11, 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 September 6, 2022
Item B:  External Audit
2. Status of FY22 External Audit (Carey)
Item C:  Internal Audit
3. Discuss Status of IA 21-02 HR/Payroll Systems Utilization Responses (Scully/Bayers)
4. Discuss status of review of CMS project (Scully)
5. Discuss/Review Internal Audit Plan (Scully)
Item D:  Other Business
6. Format of future meetings (Scully)
7. The board expects to go into Executive Session at the end of this meeting to discuss strategy with respect to a pending claim.


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