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

Members:  Janis Collins (Chair), Jennifer Tooker
Date: Monday, November 10, 2014 at 9.00 am.
Location Room: Town Hall: 309


Item A: 
1. Approval of meeting minutes for 8/18/14. (Scully)


Item B:  External Audit
2. Status update of current external audit (Conrad/Bassett)


Item C:  Internal Audit
3. Status update of IA 14-01, Capital Projects (draft). (Scully)
4. Status update of IA 14-03 Audit of Parks & Recreation, Marina Operations (Scully)
5. Status update of complaint received regarding permit process.(Scully)
6. Scope of an audit of Continuing Education (WPS) (Scully/Longo)