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Board of Finance Audit Sub-Committee

  • Date: 12/02/2019 10:00 AM  
  • Location: Town Hall-Room 309

Westport Board of Finance Audit Sub-Committee

Notice of Meeting Agenda, December 2, 2019

Room 309, 10:00 am

Item A: Administrative

1.

Approval of minutes for September 10, 2019.

2.

Discussion of Audit Subcommittee Calendar for 2020 (Scully)

Item B: Internal Audit

3.

Review final draft of IA 19-02 Transfer Station Assessment (Blum/Scully)

Item C: External Audit

4.

Review of draft Comprehensive Annual Financial Report (Blum)

Item D: Internal Audit

5.

Status update for Outsourced Internal Audit Services – Internal Audit of Senior Services Department (Scully)

 

 

 

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It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities.  If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or eflug@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request an accommodation.