Westport Board of Finance Audit Subcommittee Special Meeting
Meeting Agenda, January 16, 2024
In-Person
Location: Town Hall, Conference Room 309
Time: 9:00am
1.
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Approval of minutes for June 6, 2023 and December 15, 2023.
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2.
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Appointment of BOF Audit Subcommittee Chair.
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3.
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Review of Internal Control Assessment (Nontax Revenue).
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4.
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Review internal audit activities, status and results.
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5.
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Review internal audit plan.
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6.
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Approval of Audit Subcommittee 2024 Meeting Calendar.
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