Meeting Agenda for the Westport Board of Finance Audit Sub-Committee
Members: Janis Collins (Chair), Jennifer Tooker
Date: Monday, Feb 2, 2015 at 9am.
Location Room: Town Hall: 309
Item A: Administrative
1.Approval of meeting minutes for 1/13/15. (Scully)
Item B: Internal Audit
2.Review management responses to IA 14-01 Audit of Capital Projects (Scully)
3.Review draft of IA 15-03 Audit of Continuing Education (Scully)
4.Detailed review of fund report (Scully)
5.Discussion of Audit Plan (Scully)
