BOARD OF ADMINISTRATION - File #: 14-9275

• File #: 14-9275
• Version: 1
• Type: Item
• Status: Audit Committee
• File created: 5/13/2025
• In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
• On agenda: 6/26/2025
• Title: Oral update from the Chair of the Audit/Risk Committee. * Discussion and action on FY 2024-2025 Office of Retirement Services Plans Audit Plan by Macias Gini & O'Connell LLP (MGO). * Discussion on the status of outstanding City Auditor recommendations. * Discussion and action to review and approve the Scope of Services for the RFP for outsourced internal auditor, the committee's involvement, and timeline in the procurement process. * Discussion on outstanding Internal Audit findings and ORS' status of completion in addressing those findings.

Date	Ver.	Action By	Action	Result
6/26/2025	1	Federated City Employees' Retirement System and Federated City Employees' Health Care Trust

Title

Oral update from the Chair of the Audit/Risk Committee.

•                     Discussion and action on FY 2024-2025 Office of Retirement Services Plans Audit Plan by Macias Gini & O’Connell LLP (MGO).

•                     Discussion on the status of outstanding City Auditor recommendations.

•                     Discussion and action to review and approve the Scope of Services for the RFP for outsourced internal auditor, the committee's involvement, and timeline in the procurement process.

•                     Discussion on outstanding Internal Audit findings and ORS’ status of completion in addressing those findings.