File #: 14-9856    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 10/14/2025 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 11/20/2025 Final action:
Title: Discussion and action regarding communication to the Board of Administration of the City of San Jose Federated City Employees' Retirement System 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 comments and recommendations regarding audit findings.
Attachments: 1. 6.2c(1) - SJ FCERS Report to the Board of Administration 06-30-2025.pdf, 2. 6.2c(2) - FY 2025 Audit Results MGO Presentation.pdf
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Title

Discussion and action regarding communication to the Board of Administration of the City of San Jose Federated City Employees’ Retirement System 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 comments and recommendations regarding audit findings.