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Details
Reports
Legislation Details
File #:
14-10719
Version:
1
Name:
Type:
Item
Status:
New Business
File created:
5/4/2026
In control:
Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda:
5/21/2026
Final action:
Title:
Discussion and action on the status of outstanding Internal Audit recommendations.
Attachments:
1.
4d(1) - Internal Audit Dashboard ADA
, 2.
4d(2) - Internal Audit Status Report 5-13-26 ADA
, 3.
4d(3) - Proposed Closed Items ADA
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Title
Discussion and action on the status of outstanding Internal Audit recommendations.
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