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Board of Finance Audit Sub-Committee

  • Date: 09/10/2019 10:00 AM  
  • Location: Town Hall- Room 309

Westport Board of Finance Audit Sub-Committee

Notice of Meeting Agenda, September 10, 2019

Room 309, 10:00 am

Item A: Administrative

1.

Approval of minutes for June 17, 2019.

Item B: External Audit

2.

Discussion of Audit Status (Carey/Scully)

Item C: Internal Audit

3.

Review of responses to IA 19-03 Levitt Pavilion Review (Scully/Flug)

4.

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

5.

Status update for RFQ for Outsourced Internal Audit Services (Scully)

6.

Discussion of Internal Audit Plan (Scully)

 

 

 

 Notice of Meeting

 

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