Meeting Agenda and Minutes

Name: Board of Finance Audit Sub-Committee Meeting
Start: 2014-11-10T14:00+00:00
End: 2014-11-11T04:59+00:00
Location: Town Hall- Room 309

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Board of Finance Audit Sub-Committee Meeting

Date: 11/10/2014 9:00 AM 11/10/2014 9:00 AM 11/10/2014
Location: Town Hall- Room 309
Connecticut

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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)

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