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Board of Finance Audit Subcommittee

  • Date: 02/03/2020 10:00 AM  
  • Location: Town Hall-Rm 309

Westport Board of Finance Audit Sub-Committee

Notice of Meeting Agenda, February 3, 2020

Room 309, 10:00 am

Item A: Administrative


Approval of minutes for December 2, 2019.

Item B: Internal Audit


Review management responses to 19-02 Transfer Station Assessment (Scully/Ratkiewich)


Status update for Outsourced Internal Audit Services – IA 20-01 Internal Audit of Senior Services Department (Scully)


Discussion of Internal Audit Plan




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