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Board of Finance Audit Sub-Committee Meeting
- Date: 08/31/2015 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee AGENDA August 31, 2015
Room 309, 9 am
Item A: Administrative
1. Meeting minutes for 6/1/15.
Item B: External Audit
2. Status of external audit (Conrad/Bassett)
3. Discussion of written responses to McGladrey’s management letter (Conrad)
4. Discussion of key issues/risks (Bassett)
5. Status of information provided to actuaries (Conrad)
Item C: Internal Audit
6. Discussion of draft report IA 15-04 Audit of Compensatory Time (Scully)
7. Discussion of scope for audit of Wakeman Town Farm (Scully)
Room 309, 9 am
Item A: Administrative
1. Meeting minutes for 6/1/15.
Item B: External Audit
2. Status of external audit (Conrad/Bassett)
3. Discussion of written responses to McGladrey’s management letter (Conrad)
4. Discussion of key issues/risks (Bassett)
5. Status of information provided to actuaries (Conrad)
Item C: Internal Audit
6. Discussion of draft report IA 15-04 Audit of Compensatory Time (Scully)
7. Discussion of scope for audit of Wakeman Town Farm (Scully)
Minutes:Minutes, 8-31-15 
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