Audit Committee Special Meeting February 11, 2026

New Canaan Internal Audit Subcommittee · February 11, 2026

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9:37

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9:37

Opening and acknowledgement of public works

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Unidentified Speaker opened the delayed audit committee meeting, thanked public works for winter road clearing and noted roads were in good shape; expressed appreciation if public works staff were listening.

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Speakers:Unidentified Speaker (S1)

The Internal Audit Subcommittee reviewed progress on the procure-to-pay audit, agreed to schedule a subcommittee meeting to resolve management responses and plan presentations of town and school finance org charts and a bank-account schematic, and approved minutes and the 2026 meeting schedule.

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Transcript

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