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Westport Board of Finance Sub-Committee Agenda
- Date: 12/11/2017 9:00 PM
- Location: Town Hall, Room 309
Connecticut
|
Item A: Administrative |
|
|
1. |
Approval
of minutes for August 28, 2017. |
|
Item B:
External Audit |
|
|
2. |
Review and
approval of Comprehensive Annual Financial Report draft for Fiscal Year Ended
June 30, 2017. (Bassett) |
|
Item C:
Internal Audit |
|
|
3. |
Status update on IA 18-01, Audit of
Assessment, Billing and Collections for Tax and Sewer (Scully) |
|
4. |
Review management responses to IA
17-02 Audit of Vendor Contracts (Scully/Conrad) |
|
5. |
Review management responses to IA
17-03 Audit of Land Use (Scully/Harris) |
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