Legislation Details

File #: 14-11419    Version: 1 Name:
Type: Committees/Reports/Recommendations Status: Audit Committee
File created: 11/2/2026 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 11/18/2026 Final action:
Title: Discussion and action regarding communication to the Board of Administration of the City of San Jose Police and Fire Department Retirement Plan from Macias Gini & O’Connell (MGO), the Plan’s external auditor: 1. Independent auditor’s report on the internal control over financial reporting, compliance and other matters based on an Audit of Financial Statements performed. 2. Independent auditor’s Management Letter - FY2026 - no comments and recommendations.
Attachments: 1. 7.2c - SJ Police & Fire Report to the Board of Administration FY2026 Final ADA
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Title

Discussion and action regarding communication to the Board of Administration of the City of San Jose Police and Fire Department Retirement Plan from Macias Gini & O’Connell (MGO), the Plan’s external auditor:

1. Independent auditor’s report on the internal control over financial reporting, compliance and other matters based on an Audit of Financial Statements performed.

2. Independent auditor’s Management Letter - FY2026 - no comments and recommendations.