File #: 14-9430    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 7/1/2025 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 8/21/2025 Final action:
Title: Discussion and action to accept 25 internal audit recommendations as "Complete" in the absence of an internal auditor.
Attachments: 1. 6.2b(1) - 2025-06-26 FED - Internal Audit Recommendations Status.pdf, 2. 6.2b(2) - 2025-08-21 FED Board Meeting - Appendix A - Proposed Closed.pdf
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Discussion and action to accept 25 internal audit recommendations as “Complete” in the absence of an internal auditor.