Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Special Meeting Agenda
Start: 2014-07-14T13:30+00:00
End: 2014-07-15T03:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Special Meeting Agenda

Date: 07/14/2014 9:30 AM 07/14/2014 9:30 AM 07/14/2014
Location: Town Hall- Room 309
Connecticut

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Special Meeting Agenda for the Westport Board of Finance Audit Sub-Committee

Members: Janis Collins (Chair), Jennifer Tooker

Date: Monday, July 14, 2014 at 9.30 am.

Location Room: Town Hall: 309

Item A: External

Discussion of the audit status for the year ending June 30, 2014. (Conrad)

Item B: Internal Audit

Status of IA 14-02 Audit of Reserve Funds. (Scully)
Status of IA 14-01 Audit of Capital Projects. (Scully)
Status of IA 14-04, Audit of Parks & Recreation – Marina Operations. (Scully)
Discussion of complaint received. (Scully)

Item C: General

Approval of minutes from meetings on May 12, June 13 and June 23, 2014.

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