Notice & Agenda

Agenda for the Westport Board of Finance Audit Sub-Committee
Members: Brian Stern, (Chair), Avi Kaner, Helen Garten.
Date: Monday, March 4th 2013 at 8.30 am.
Location Room: Town Hall: 309

Item A: External
No Items

Item B: Internal Audit
1. Review and discuss the status of the Personnel Audit open items (G Conrad)
2. Review any open items from the Cash Audit (Scully)
3. Review the Town Owned Vehicles Audit Report (Scully)
4. Review scope of Time and Attendance Audit.
5. Review Audit Plan for 2013. (Scully/All)

Item C: General
1. Continuance from February; Review “Major Town Risk” items with Board of Ed. (Harris) [Note : to be the first agenda item].
2. Review reporting to the Board of Finance. (B. Stern)

Item D.
1. Any other Business. A) Minutes from February, 2013, and A) Financial Complaint Process. (Scully)

Brian Stern, Chair, BOF Audit Subcommittee