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Archived Meeting Minutes (1999-2010)

 

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Board of Finance Audit Sub-Committee Meeting

  • Date: 02/02/2015 9:00 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: 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)

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