Westport Board of Finance Audit Sub-Committee
AGENDA  November 2, 2015
Room 309, 9 am

Item A: Administrative
1. Meeting minutes for 8/31/15.


Item B:  External Audit
2. Status of external audit (Conrad/Bassett)
3. Discussion of written responses to McGladrey’s management letter (Conrad)
4. Status of information provided by actuaries (Conrad)
Item C:  Internal Audit
5. Discussion of status of responses to
a. IA 14-03 Audit of Marina Operations (Scully)
b. IA 15-04 Audit of Compensatory Time Off (Scully)


6. Discussion of next steps regarding future audits (Scully)