File #: 14-7400    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 2/26/2024 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: Final action:
Title: Discussion and action on ORS Management's Amended Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID 19.
Attachments: 1. 6.2d - 2023 JAC Response to Findings_02082024.pdf

Title

Discussion and action on ORS Management's Amended Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID 19.