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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Subcommittee

  • Date: 06/12/2024 12:00 PM  
  • Location: Electronically

Westport Board of Finance Audit Subcommittee Meeting

Meeting Agenda, June 12, 2024, 12:00 pm

Via Zoom

Meeting ID: 827 9415 1885

+1 646 876 9923 US (New York)

Passcode: 714913

1.

Approval of minutes for March 27, 2024 and May 15, 2024

2.

Follow-up discussion on internal Audit activities: Grant Administration

3.

Agree upon updates to Internal Audit Plan (July 1, 2023 – June 30, 2028) (see attached)

4.

Review External Audit Plan

 

 

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