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Board of Finance Audit Sub-Committee Meeting
- Date: 01/13/2015 9:15 AM
- Location: Town Hall- Room 309
Connecticut
Meeting Agenda for the Westport Board of Finance Audit Sub-Committee
Members: Janis Collins (Chair), Jennifer Tooker
Date: Tuesday, January 13, 2015 at 9.15 am.
Location Room: Town Hall: 309
Item A: Administrative
1. Approval of meeting minutes for 12/8/14. (Scully)
Item B: External Audit
2. Discussion of 2014 management letter (Conrad/Bassett)
Item C: Internal Audit
3. Status update of IA 15-03 Audit of Continuing Education (Scully)
4. Discussion of Audit Plan (Scully)
Item D: Administrative
5. Adoption of 2015 meeting calendar (Collins)
6. Discussion of 5 Key Performance Criteria of our External Auditor (Collins)
Members: Janis Collins (Chair), Jennifer Tooker
Date: Tuesday, January 13, 2015 at 9.15 am.
Location Room: Town Hall: 309
Item A: Administrative
1. Approval of meeting minutes for 12/8/14. (Scully)
Item B: External Audit
2. Discussion of 2014 management letter (Conrad/Bassett)
Item C: Internal Audit
3. Status update of IA 15-03 Audit of Continuing Education (Scully)
4. Discussion of Audit Plan (Scully)
Item D: Administrative
5. Adoption of 2015 meeting calendar (Collins)
6. Discussion of 5 Key Performance Criteria of our External Auditor (Collins)
Minutes:Minutes, 1-13-15 
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