INVESTIGATION AND AUDIT COMMITTEE
TOWN COUNCIL MAJORITY OFFICE
JUNE 11, 2009
PRESENT William P. Horan, Jr., Chair; Councillors Barbara Rossi and Donald H.
Pitkin
ALSO
PRESENT Michael Walsh, Finance Department
Vanessa Rossitto, Blum Shapiro
CALL TO ORDER
Chair Horan called the meeting to order at 12:05 p.m.
APPROVAL OF MINUTES
December 10, 2008 Meeting
MOTION By Don Pitkin
seconded by Barbara Rossi
to approve the minutes of the December 10, 2008 meeting.
Motion carried 3/0.
OPPORTUNITY FOR RESIDENTS TO SPEAK
None
NEW BUSINESS
Update on Audit Engagement
Michael Walsh, Finance Director, introduced Blum Shapiro Auditor Vanessa Rossitto, and initiated a general discussion of the audit process. Ms. Rossitto discussed the scope of the audit and her approach to the audit, and a discussion on the audit process and procedures followed.
A draft of the audit, which is currently being undertaken, is expected to be provided to Mr. Walsh sometime in November 2009, with finalization by the end of
November 2009.
ADJOURNMENT
MOTION By Don Pitkin
seconded by Barbara Rossi
to adjourn at 12:25 p.m.
Motion carried 3/0.
C: Town Council
Mayor Currey
Mike Walsh, Finance Director
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